banner_ad

Taxable or not?

This query is : Resolved 
Profile Image

Profile Image

(Querist)
12 November 2009 My client (a service receiver) for GTA services has transported some goods through a transpoter. The bill of the transporter does not specify any service tax regn no. In such does my client need to pay the service tax under reverse charge mechanism?
Profile Image

Guest

Profile Image

Guest (Expert)
12 November 2009 Is your client falls under the categories dpecified under Rule 2(d)(v) of the Service TAx Rules? If yes, he has to pay service tax otherwise no.
Profile Image

Sunil

Profile Image

Sunil (Expert)
12 November 2009 Agreed with Expert Dinesh Kumar

If the consignor OR consignee is a person specified under Rule 2(d)(v) then the person PAYING to transporter is liable to discharge the service tax liability irrespective of whether the service tax number is written in GR or not. If your client or the consignee or both are specified persons, whoever is paying the transporter is responsible.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details