Gta service recipient exempt from service tax payment
This query is : Resolved
Sushant Mahajan
(Querist)
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.
Sumit Grover
(Expert)
29 April 2013
After July'12.....It is N/N 30/2012....
Prior to dat it was N/N 35/2004
Prior to dat it was N/N 35/2004
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Sushant Mahajan
(Querist)
30 April 2013
Then what is notification 13/2008 and 26/2012 for?
Sumit Grover
(Expert)
30 April 2013
26/2012 & 13/2008 are the abatement options....in which the 75% of total amount is the taxable value in case of GTA
(i.e. these determine the amount of taxable value)
whereas the aforesaid notifications(30/2012 & 35/2004) prescribes the person who is liable to pay service tax(i.e. normally service receiver in case of GTA)
(i.e. these determine the amount of taxable value)
whereas the aforesaid notifications(30/2012 & 35/2004) prescribes the person who is liable to pay service tax(i.e. normally service receiver in case of GTA)
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Sushant Mahajan
(Querist)
18 June 2013
Thank you So much
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