Gta

This query is : Resolved 

03 December 2016 DEAR ALL
MY CUSTOMER IS ASKING TO PAY SERVICETAX, THEY HAVE REGISTERED UNDER GTA, WHETHER WE HAVE TO PAY TAX

REGARDS

05 December 2016 Under Reverse Charge Mechanism of Service Tax, Service receiver has to pay service Tax on some services, among which GTA is one. U may refer the following link:-

https://taxguru.in/service-tax/all-about-service-tax-reverse-charge-mechanism.html


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