Service tax on exempted services

One of the Private Limited Co. Provide three services in one company

1. Rent of motor Vehicle To GTA (which is Exempted ) 

2. Clearing and Forwarding Services - taxable Services

3. Rent of immovable Property - Taxable 

In Service Tax the Company is registered for all the above three services but for services mentioned in (1) above, service tax return is not filed and for services mentioned in (2) & (3) above are gone in service tax return.

My question is whether Company is correct in non showing the service turnover in (1) above in Service tax Return.

Want an immediate reply on this matter.

Regards,

Abhishek Jhunjhunwala

9831498843 

Replies (1)

Sir,

In this regard you are eligible to pay all services which are provided or received by you. GTA service is under RMC w.e.f. 01/07/2012. But it is taxable services on 2004. You are liable to pay service tax and also can be file the said return with penalty. If you having other observation in this regard plz forward the same.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
02 November 2026
Audit Executive

SRJP & Co LLP

Kochi

CA Inter

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details