Gta - urgent
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 February 2013
We are providing Tentage services for which we have to take cartage & transportation services from outside. Now from whom we have taken services they are not registered with service tax. is it is our liability to pay service tax under reverse charge mechanism.
15 February 2013
https://servicetax.net/DoYouKnow/DYNS_165.pdf
Yes. Please follow this link for more details
Yes. Please follow this link for more details
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Querist : Anonymous
Querist :
Anonymous
(Querist)
15 February 2013
As per detail it is applicable w.e.f 17-03-2012. It means there is no retrospective effect and service receiver has to pay 100% service tax on service received. I am right or not
15 February 2013
Yes. Correct
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