Gta

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
05 September 2013 why paid service tax on GTA by a service receiver.

05 September 2013 GTA service is now under reverse charge. Hence the freight amount of above Rs.750/- on a single consignment, will be taken for arriving the taxable turnover. 75% is abatement. And 25% is payable by the person pays the freight and books in his accounts.

There are exemptions for GTA. Kindly go thro the relevant notn.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
05 September 2013 Reverse charge in action previous year 2012.
But GTA pay by a service tax receiver in last 7-8 years.
please clarify this problem.

05 September 2013 For GTA it has been applicable for many years before 2012 also


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details