Gta
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 July 2013
i m registered firm in renting of immovable property service, now we need to deposit service tax on GTA.
My question is Only we need to amend our registration or not.
we can deposit tax in one challan or separate challan for Rent & GTA
pls also mention the code for GTA
My question is Only we need to amend our registration or not.
we can deposit tax in one challan or separate challan for Rent & GTA
pls also mention the code for GTA
RENGARAJ R.K
(Expert)
24 July 2013
00440067 is the code for payment of service tax for GTA
you have to amend the RC to include GTA as service receiver
You have to pay in separate challan for GTA as it is coming under reverse charge mechanism.
you have to amend the RC to include GTA as service receiver
You have to pay in separate challan for GTA as it is coming under reverse charge mechanism.
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