28 November 2008
We are receipt of a letter from Cargo service provider that they would not be charging service tax in our bill as we fall under seven category under GTA, could you kindly clarify the following points:-
1) They have mentioned seven categories of person (What are they, and how do we fall under it)
2) If they are not charging service tax, should we pay service tax to govt?
3)We are service provider registered under Management,Maintenance or Repair Service(MRS). We used to take credit of service tax, now if we pay then how do we take credit?
Hence I request you spare your valuable time and provide the much required clarification.
CAclubindia
