Service tax return for gta
This query is : Resolved
10 November 2012
we are listed company we paid GTA monthly
and for return filing on which base we have to file return Service receiver Or Service provider
and for return filing on which base we have to file return Service receiver Or Service provider
Ram Avtar Singh
(Expert)
10 November 2012
You have already registered in service Tax as a Service receiver (Goods Transport by road)then file your service Tax return.as a service Receiver.
10 November 2012
we are registered as service provider then what should i do?
Ram Avtar Singh
(Expert)
11 November 2012
Make amenment in st2 online and print then submit to department with in one month. it will be corrected by department.
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