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Service tax on goods transporter with reverse charge effec

Service Tax (Legacy) 662 views 2 replies
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practice
81 Points Posted on 26 April 2014
dear all please convey me service tax applicability in case company hires goods transport operator, i.e owner of vehical.( who are exempted)if I consider reverse charge applicability then in this case my company has to pay tax??? please clarify Regards Mayur
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On 26 April 2014 at 12:56 Report
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Tax Advisor
1326 Points Posted on 26 April 2014

Sir,

How they are exempt, plz clear it and you are liable to pay Service Tax under Reverse Charges Mechanism under Notification No. 30/2012 read carefully 

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On 26 April 2014 at 15:58
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Internal & Statutory Auditor
32 Points Posted on 27 April 2014
You have to pay service tax @ 12.36 on GTA service received under RCM after 75% abettment on value of service provided by GTA operator.
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On 27 April 2014 at 13:46


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