Vces

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

18 December 2013 Dear Sir

My Client is Continuing Manufacturing of Tubes /PIPES FROM PLASTIC GRANUELS & Trading of Plastic Granuels , How ever
He is Paying Transportation Charges to Transportation Agencies, He is not registered under Service Tax,He has received Notice From Deptt regarding Compliance under VCES Scheme, Now My Question is
1.Wheteher he will require Registration under ST Act?
2. Whether he is liable to Pay Service Tax
under Scheme on behalf of Transporter?
3. How Much he is to Pay?
Client is Proprietorship Concern

rEGARDS
s n tRIVEDI

Nikhil Kaushik

Nikhil Kaushik (Expert)
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19 December 2013 Under reverse charge mechanism, individuals (proprietorship firms) are not required to pay service tax on services received from GTA.

So you should not be liable for service tax atleast with respect to the services you have mentioned.

in case any other taxable service is being received (under RCM) or provided by the client, then kindly recheck for it.

Querist : Anonymous

Querist : Anonymous (Querist)

20 December 2013 Thank Sir
My next Query is
Whether Client IN ABOVE Case is not liable to Pay ST even If Manufacturing Activity as mentioned is carrying out in a Factory, More Over he is Registered under Sales Tax paying VAT?

Regards
S N TRIVEDI

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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03 August 2025 https://docs.google.com/document/d/1nlV4yNgN46wOo6wWhVpmYxX0qc6NuIPxMmYfk0wQZSE/edit?usp=sharing

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