Gta related
Querist : Anonymous
1. i have small Qus. while paying the service tax under revers charge in GTA do we consider the basic exception limit of Rs. 10 lakh of service provider. or we just pay service tax under revers change.
2. and if our gross receipt is less then Rs. 10 lakh even then we have to pay service tax under revers charge incase of GTA??
2.Yes even if your receipts are less then 10 lacs you have to pay tax under reverse charge see again 33/2012 SSI Exemption.
Thanks
Querist : Anonymous
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