Registration
This query is : Resolved
Roshan Lal Sharma
(Querist)
05 October 2013
Cases when a GTA service provider require registration under service Tax provisions.
Thanks
Thanks
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
(Expert)
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...
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
(Querist)
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 ??
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
(Expert)
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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