Rcm when gta is a company
This query is : Resolved
29 December 2015
Dear Experts,
Please guide me in regard to RCM in case of GTA.
What if VRL logistic Ltd (a GTA) provides services to a body corporate, who should discharge the Service tax is it VRL or the Body corporate which receives service.
As per me it is the VRL logistics Ltd which should discharge the service tax as the rcm is not applicable if the service is provider is a body corporate. please rectify me if i am wrong. And insert notification if available to support
Please guide me in regard to RCM in case of GTA.
What if VRL logistic Ltd (a GTA) provides services to a body corporate, who should discharge the Service tax is it VRL or the Body corporate which receives service.
As per me it is the VRL logistics Ltd which should discharge the service tax as the rcm is not applicable if the service is provider is a body corporate. please rectify me if i am wrong. And insert notification if available to support
CA R SEETHARAMAN
(Expert)
29 December 2015
Only body corporate is liable for service tax not VRL logistics. NN 30/2012 ST.
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