Gta service to nepal
This query is : Open
29 May 2017
Our client is a GTA. It is hired by parties in India to transport goods from place of removal to consignee's address in Nepal. The GTA gets payment directly from consignee in Nepal though bank transfer.
As per notification 30/2012 the person liable to pay service tax is person paying the freight. But again if the person is located outside the taxable territory than liability to pay tax is on service provider.
My question is, if the GTA gets payment directly from Nepal, is it liable to pay Service Tax?
As per notification 30/2012 the person liable to pay service tax is person paying the freight. But again if the person is located outside the taxable territory than liability to pay tax is on service provider.
My question is, if the GTA gets payment directly from Nepal, is it liable to pay Service Tax?
29 May 2017
Yes, GTA provider will have to pay directly
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
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Reporting Income under Section 44ADA
- U/s 44AD of Income tax
- Difference in tax comparison report
- ITR 1: Details for showing Exempt Income
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
