My company receives GTA services. The provider of GTA is not covered under service tax since its total services during the year does not exceed 10 lakh rupees. My query is whether the company is still liable to pay service tax under reverse charge even when the provider is not under the service tax ambit or the company is liable to pay service tax only once the GTA provider crosses the 10 lakh threshold?
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Reverse charge on gta
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Yes, Service tax liability by way of RCM is enthrusted upon service receiver, independent of any status of servicer provider.
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