Gta

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 July 2013 i m registered firm in renting of immovable property service, now we need to deposit service tax on GTA.

My question is Only we need to amend our registration or not.

we can deposit tax in one challan or separate challan for Rent & GTA

pls also mention the code for GTA

RENGARAJ R.K

RENGARAJ R.K (Expert)
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24 July 2013 00440067 is the code for payment of service tax for GTA

you have to amend the RC to include GTA as service receiver

You have to pay in separate challan for GTA as it is coming under reverse charge mechanism.