Reverse charge on gta
This query is : Resolved
10 March 2014
SIr I m Having a Query regarding Service Tax On Reverse Charge??
My Query Is that if X Co. Is Receiving Service From Transportation i.e 2000, arranging in the order of 400*5 Biils??
So is That Co. is liable to pay Service Tax Under Reverse Tax Charge???
pls Sir Solve my Query...
My Query Is that if X Co. Is Receiving Service From Transportation i.e 2000, arranging in the order of 400*5 Biils??
So is That Co. is liable to pay Service Tax Under Reverse Tax Charge???
pls Sir Solve my Query...
10 March 2014
Yes in case of services taken from GTA, the receiver of the Services is liable to pay the Service Tax under the Reverse Charge Mechanism.
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
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Gift of mutual fund units to daughter
- Under construction property in ITR
- Not able to file ITR
- Building tax payment deduction in rental Income
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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
