Service tax on gta under rcm
This query is : Open
Sashikant Burnwal
(Querist)
20 August 2014
Dear all,
A company receiving GTA service via road and accordingly liable to pay ST under RCM.
Before 01/07/2012 Transportin Agencies were charging ST, therefore the company was not paying Service Tax. But w.e.f. 01/07/2012, Transport Agencies stopped charging ST on their bill and the company also not paying service tax on that.
Now company realizes his mistake wants to get registered with service tax.
Now My query is that whether the company need to pay service tax from 01/07/2012 or from present date?
Further if company needs to pay service tax for previous periods too, then whether it would also required to file returns for that period??
A company receiving GTA service via road and accordingly liable to pay ST under RCM.
Before 01/07/2012 Transportin Agencies were charging ST, therefore the company was not paying Service Tax. But w.e.f. 01/07/2012, Transport Agencies stopped charging ST on their bill and the company also not paying service tax on that.
Now company realizes his mistake wants to get registered with service tax.
Now My query is that whether the company need to pay service tax from 01/07/2012 or from present date?
Further if company needs to pay service tax for previous periods too, then whether it would also required to file returns for that period??
CA Robin Betala
(Expert)
21 August 2014
In my opinion company is required to pay Service tax on the amount of freight they have paid from 01/07/2012.
Return can be filed from the date you take the registration it cannot be filed for the back date.
Contrary views are invited
Return can be filed from the date you take the registration it cannot be filed for the back date.
Contrary views are invited
CA Robin Betala
(Expert)
21 August 2014
In my opinion company is required to pay Service tax on the amount of freight they have paid from 01/07/2012.
Return can be filed from the date you take the registration it cannot be filed for the back date.
Contrary views are invited
Return can be filed from the date you take the registration it cannot be filed for the back date.
Contrary views are invited
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