St on gta
This query is : Resolved
Rahul K. Singh
(Querist)
23 March 2016
Hi everyone!!!
Please help me out regarding ST on GTA. My client (a pvt. Ltd. Co) has availed Transportation services for Rs. 30000 in 2015-16. It has no ST Registration. Plz briefly tell me the procedures for the same!!!!
23 March 2016
You first need to obtain a service tax registration. Mention as service receiver in the application. Later use the service tax regn number and pay the taxes on GTA under reverse charge.
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