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...

Anand Dad (Expert)
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.

Anand Dad (Expert)
10 March 2014 There is also 75% abatement for this service

Anand Dad (Expert)
10 March 2014 The effective Rate as on date is 3.09%


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details