Transport of goods byroad

This query is : Resolved

Kunal (Querist)
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19 September 2015 I am running business as Proprietor concern and into trading of Goods. So, whether i as liable to pay service tax on RCM for Bills received for transportation. Where Consignee is other party. If i am regeistered with Excise Department then it will make any difference?

CA Dileep Surya Kumar

CA Dileep Surya Kumar (Expert)
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19 September 2015 Payment of service tax on GTA under reverse charge , in case of individuals would not be applicable.

reverse charge shall be applicable if you have excise registration.

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CA R SEETHARAMAN online

CA R SEETHARAMAN online

(Expert)
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19 September 2015 You are not liable to pay service tax under RCM. But if you are registered with excise dept then you are liable to pay service tax under RCM.

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