Gta abatement
This query is : Resolved
SELVAKUMAR
(Querist)
04 August 2015
please reverse charges machine cam method
CA R SEETHARAMAN
(Expert)
04 August 2015
70% abatement and 30% payable by service receiver under reverse charge mechanism.
CA Kumar Mukesh
(Expert)
04 August 2015
On GTA service person liable for payment of freight is liable for payment of Service Tax as per notification no 26/12
However if such person is located in non taxable territory, for example J&K, service provider is liable for payment of service
However if such person is located in non taxable territory, for example J&K, service provider is liable for payment of service
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