Gta service recipient exempt from service tax payment
This query is : Resolved
29 April 2013
If an assessee providing service of Transport of goods by road is exempt from service tax payment since the recipient is liable to pay it, then under which notification, both prior to 01.07.2012 and after that, the assessee can claim exemption while filing the service tax return?
Please answer, it is very urgent.
Please answer, it is very urgent.
29 April 2013
Exemption is only where the recepient is a specified person.
Post 1.7.12 the negative list specifies that only GTA/ Courier is liable.
Post 1.7.12 the negative list specifies that only GTA/ Courier is liable.
Message likes :
1 times
29 April 2013
The recipient is a pvt. co. and is using the assessee's services.
If assessee is an individual, then was he exempt from paying service tax if the co. which was receiving its services paid the service tax due and if he was exempt, please tell me the notification no. for this for both prior 01.07.2012 and after 01.07.2012?
If he wants to file his return now for period prior 01.07.2012 and after 01.07.2012, then should file it as nil or show it under exempted services in both cases?
If he has to shoe it as exempt, then the notification no. is required, please tell me the notification no, if any?
If assessee is an individual, then was he exempt from paying service tax if the co. which was receiving its services paid the service tax due and if he was exempt, please tell me the notification no. for this for both prior 01.07.2012 and after 01.07.2012?
If he wants to file his return now for period prior 01.07.2012 and after 01.07.2012, then should file it as nil or show it under exempted services in both cases?
If he has to shoe it as exempt, then the notification no. is required, please tell me the notification no, if any?
29 April 2013
EARLIER 13/2008
NOW UNDER 26/2012 SL. NO. 7
NOW UNDER 26/2012 SL. NO. 7
Message likes :
1 times
30 April 2013
Then what is notification 35/2004 and 30/2012 for?
30 April 2013
for abatement of 75% the above i mentioned
for reverse charge the above you mentioned
for reverse charge the above you mentioned
Message likes :
1 times
18 June 2013
Thank you.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Fixe term employment
- Is any professional CA is here please reply
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Putting a heading on received mail
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Section 50-fixed asset-->building ceases to exist
- Experts need help
- Gift Received from nonblood relative
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
