Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Service tax matter regarding goods transport by road

Save Share

Join Us Follow Us Add as Source

This query is : Resolved

Report Follow Query Ask a Query

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

CA Suresh Jain

CA Suresh Jain (Expert)
Follow

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.

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