Help!!!!!!professionals
This query is : Resolved
02 November 2012
An Assessee is paying service tax amount correctly but regarding the service he is recieving(reverse charge case) has been classified as Goods Transport Operator instead of GTA.ST Return has been according
filed.
Now my question is while filing ST Return for this year quarter can we show it as GTA service
Will it involve any kind of penalty
Thanks in advance
filed.
Now my question is while filing ST Return for this year quarter can we show it as GTA service
Will it involve any kind of penalty
Thanks in advance
CA Sahil Singla..
(Expert)
02 November 2012
No penalty. you can proceed.
CA Kamlesh Dama
(Expert)
02 November 2012
You have to file a letter with Service Tax Department indicating the changes require to be done
03 November 2012
Sir,Kamlesh Dama
Can u please provide me the format/draft letter for that...
Can u please provide me the format/draft letter for that...
10 August 2023
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