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TMI Blogreverse charge in GTA servicesX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear expertsWho will pay the service 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 bel ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ow ₹ 90 Lacs and are not 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. Ple ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ase reply. Thanks and regards. - 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 th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e turnover is less than 90 lakhs. However, liability under reverse charge shall not apply if the person paying freight is a proprietary concern. - Reply By Madhukar N Hiregange - The Reply = The spe ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... cified person includes a factory if I am 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. - reverse cha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rge in GTA services - Query Started By: - AAKASH KUMAR Dated:- 24-9-2014 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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