Registration

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Roshan Lal Sharma

Roshan Lal Sharma (Querist)
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05 October 2013 Cases when a GTA service provider require registration under service Tax provisions.

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CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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05 October 2013 Reg is to be done in case when the gross value of services provided by him exceeds rs 9 lakhs.

CA Pallav Singhania

CA Pallav Singhania (Expert)
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05 October 2013 Agree with leaned Expert Mr. Tushar Sampat,

Reg. must be done when the taxable services exceeds 9 lacs,
Within 30 days from such the service provider must apply for the Service tax registration...

Roshan Lal Sharma

Roshan Lal Sharma (Querist)
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05 October 2013 Mr. Tushar,

Its a general concepts, But GTA cover in RCM, hence service provider not having any service tax liability, so anyone different concepts or not ??

CA Pallav Singhania

CA Pallav Singhania (Expert)
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05 October 2013 The reverse charge is applicable only when consignor or consignee is a factory registered under factory act, registered society, co-operative society, any dealer registered for under central excise act, any body corporate or any partnership firm.

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