Gta related
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 January 2013
Respected
1. i have small Qus. while paying the service tax under revers charge in GTA do we consider the basic exception limit of Rs. 10 lakh of service provider. or we just pay service tax under revers change.
2. and if our gross receipt is less then Rs. 10 lakh even then we have to pay service tax under revers charge incase of GTA??
1. i have small Qus. while paying the service tax under revers charge in GTA do we consider the basic exception limit of Rs. 10 lakh of service provider. or we just pay service tax under revers change.
2. and if our gross receipt is less then Rs. 10 lakh even then we have to pay service tax under revers charge incase of GTA??
18 January 2013
1. We just pay the tax without looking at GTA turnover See Notification 33/2012.
2.Yes even if your receipts are less then 10 lacs you have to pay tax under reverse charge see again 33/2012 SSI Exemption.
Thanks
2.Yes even if your receipts are less then 10 lacs you have to pay tax under reverse charge see again 33/2012 SSI Exemption.
Thanks
18 January 2013
as explained by kaushik, the turnover is immaterial for Taxablity
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 January 2013
thanks sir
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