Get 3 Yrs of CCI Pro Membership at Greater Value. Subscribe Now!

Service tax matter in transporter after rcm

Save Share

This query is : Resolved

Rajiv (Querist)

25 September 2013 good evening experts . if I want to open my new Transport business.then sir as per RCM service tax will deposit by service receiver behalf of us. then sir is IT compulsery that I will take service tax registration.

2-if my total service provided more then 10 lakh. then yet i will take st registration

CA Abhishek Malpani

CA Abhishek Malpani (Expert)

25 September 2013 Goods transport service provider is not liable to pay service tax as GTA service is covered under reverse charge mechanism as per notification 30/2012-ST. Even if total amount of service provided exceeds Rs. 10 lacs, exemption is available.

But GTA service provider needs to avail service tax registration & should file the return.

Message likes : 1 times

Rajiv

Rajiv (Querist)

25 September 2013 means sir i will take st registration.

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