Reverse charge

This query is : Resolved

ajay (Querist)
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07 January 2013 namskar,

i want to file service tax return of a goods transporter transporing goods to "u.p rajkiya nirman nigam"...

due to reveerse charge tax liability is on the nigam..

Do i have to specify the notification due to which the liability in the above case is shifted to the nigam..
please specify the notification no.

thanks

MOHAMMAD SALIM

MOHAMMAD SALIM (Expert)
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08 January 2013 Relevenat notification is No 252012-St dated 20-06.2012. Also read Rule 2(1) (d0 of the ST Rules, 1994....

Hope this would settle the issue...

Kaushik Vinod

Kaushik Vinod (Expert)
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09 January 2013 With due Regard to Salim Sir,

For Reverse Charge the following Notification
Notification No.30/2012-ST dated 20-06-2012 read with Rule 2(1)(d) of Service tax Rules

Thanks

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