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.
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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
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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
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18 June 2013
Thank you.
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