St-3..??
This query is : Resolved
12 October 2011
Dear Experts,
Will you please clarify that in case of GTA services where liability to pay service tax is in the hands of Consigner or Consignee. Will GTA should file NIL return as the liabality to pay tax is on recipient's hands or GTA should file return billing basis and take exemption under exemption notification number then what is the exemption notification number in this case??
Please reply soon as its urgent!!
Thanks
Sanjay Verma
Will you please clarify that in case of GTA services where liability to pay service tax is in the hands of Consigner or Consignee. Will GTA should file NIL return as the liabality to pay tax is on recipient's hands or GTA should file return billing basis and take exemption under exemption notification number then what is the exemption notification number in this case??
Please reply soon as its urgent!!
Thanks
Sanjay Verma
12 October 2011
As regards to Exemption Notification NO. it is 13/2008 - ST dated 01.03.2008 which provides 75% exemption.
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