I am providing BPO service to USA, my service is export service so no need to registration, but Iam useing Transport service from some individuals who not have been obtained ST registration, as per reverse charge mechanism is it nessary to registration and pay ST and ST returns
Menu
Service tax registration is required
Replies (4)
Yes as per reverse charge mechanism it is necessary to st & st returns..
But since u r individual RCM will not get applicable on you in case of transportation charges i.e. GTA services
If you are other than Individual, you have to take registration and pay the S T on GTA. If individual, no S T R required.
Yes Agreed if individual than no payt
Recent Topics :
- Hotel stay below Rs.1000/- GST applicable or exemp
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
Related Topics :
CAclubindia
