banner_ad

Gta service

492 views 1 replies
GTA(Individual) provide service to an individual under GTA service category, then is he required to get registere becoz service tax liability transferred on him as SR is a non-specified person. But deptt refused to registered him,, they said he is not required to register as he is not liable to pay service tax. Is there any new notification in this respect? Plz solve this query.
Replies (1)
Originally posted by : Urmila Mahalwal
GTA(Individual) provide service to an individual under GTA service category, then is he required to get registere becoz service tax liability transferred on him as SR is a non-specified person. But deptt refused to registered him,, they said he is not required to register as he is not liable to pay service tax. Is there any new notification in this respect? Plz solve this query.


The only case where GTA is liable to pay service tax as service provider is when the person liable to pay freight is an individual. Hence, in your case if the person liable to pay freight is an individual then you need to get registered.

The department cannot deny the registration. The same department not granting registration now may demand penalties for non registration in future.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details