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Service tax matter in transporter after rcm

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This query is : Resolved

Rajiv (Querist)
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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)
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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)
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25 September 2013 means sir i will take st registration.

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