Reverse charge of service tax & its applicability
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 August 2012
We are a Pvt Ltd Mfg Co, registered with Central Excise & S/Tax for GTA & Other Auxiliary services.
There is changes in S/Tax w.e.f 1st July-12, In case of Reverse Charge,please confirm us, what entities it is applicable (Public Ltd Co, Pvt Ltd Co, Partnership, proprietary, HUF) etc., Pl confirm for both, Service Provider and Service Receiver.
We are a Pvt Ltd Mfg Co, registered with Central Excise & S/Tax for GTA & Other Auxiliary services.
There is changes in S/Tax w.e.f 1st July-12, In case of Reverse Charge,please confirm us, what entities it is applicable (Public Ltd Co, Pvt Ltd Co, Partnership, proprietary, HUF) etc., Pl confirm for both, Service Provider and Service Receiver.
Arun Kumar Singh
(Expert)
13 August 2012
Provided or agreed to be provided by a goods transport agency in respect of transportation of goods by road, where the person liable to pay freight is,—
Any factory registered under or governed by factory act, registered society, co-operative society, dealer of excisable goods, any body corporate established, partnership firm whether registered or not under notification no 30/2012-ST.
Any factory registered under or governed by factory act, registered society, co-operative society, dealer of excisable goods, any body corporate established, partnership firm whether registered or not under notification no 30/2012-ST.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- GST on reimbursement of expenses
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
