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Service tax liability of GTA & RCM when exempted service provided, Service Tax

Issue Id: - 107506
Dated: 27-10-2014
By:- Das sanjoy

Service tax liability of GTA & RCM when exempted service provided

Contents

We are the Govt. Road Contractor and we are the limited company..This work contract is exempted from service tax. Please confirm whether we are liable to pay service tax under GTA and Reverse charge mechanism . Kindly let me know the proper taxation under service tax

Regards

Sanjoy Das

Posts / Replies

Showing Replies 1 to 2 of 2 Records

Page: 1

1 Dated: 29-10-2014
By:- Radha Arun

Yes, service tax is payable on reverse charge basis on GTA, except for the exemptions specified under notification 25/2012-ST.

2 Dated: 29-10-2014
By:- Naveed S

Yes sir, as explained above you are liable for payment of service tax under partial/full reverse charge mechanism.

Page: 1