reverse charge in GTA services

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..... reverse charge in GTA services
Query (Issue) Started By: - AAKASH KUMAR Dated:- 24-9-2014 Last Reply Date:- 28-9-2014 Service Tax
Got 2 Replies
Service Tax
Dear expertsWho will pay the se .....

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..... rvice tax in the following cases:-1. services provided by GTA to a SSI unit engaged in manufacturing of goods. Both the consignor and consignee are having clearances below ₹ 90 Lacs and are not .....

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..... registered both under central excise and service tax. Then how they can pay ST. 2. On GTA services where both the consignor and the consignee are proprietary firms. Please reply. Thanks and regards. .....

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..... Reply By Ravi Kumar Somani: The Reply: Service tax shall be liable to be paid by service receiver under reverse charge even if the manufacturer is SSI unit or if the turnover is less than 90 lakhs. H .....

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..... owever, liability under reverse charge shall not apply if the person paying freight is a proprietary concern. Reply By Madhukar N Hiregange: The Reply: The specified person includes a factory if I a .....

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..... m not mistaken as a factory under factories act is covered. Would require to register and pay unless the transportation is under GTO and not GTA.
Discussion Forum - Knowledge Sharing .....

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