Service tax matter regarding goods transport by road
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 August 2013
DEAR SIR
OUR FIRM IS A PROP. FIRM AND OUR SERVICE IS TRANSPORT OF GOODS BY ROAD WHICH HAS A 75% ABATEMENT AND 25% REVERSE CHARGE MECHANSIM SO IS IT NECESSARY FOR US TO FILE RETURN AND IF YES THEN BY WHICH AMOUNT WE FILE OUR RETURN
OUR FIRM IS A PROP. FIRM AND OUR SERVICE IS TRANSPORT OF GOODS BY ROAD WHICH HAS A 75% ABATEMENT AND 25% REVERSE CHARGE MECHANSIM SO IS IT NECESSARY FOR US TO FILE RETURN AND IF YES THEN BY WHICH AMOUNT WE FILE OUR RETURN
CA Suresh Jain
(Expert)
22 August 2013
The service of transport provided to the persons and organisations as mentioned in notification number 30/2012 only are liable for RCM. In all otherr cases the service provider meaning thereby you are required to pay service tax.
In case of GTA there is no question of abatement in cases where RCM is applicable. If you are already registered under service tax you have to file return.
In case of GTA there is no question of abatement in cases where RCM is applicable. If you are already registered under service tax you have to file return.
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