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GTA

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 March 2011 In case of Goods transporter agency, if the transporter has not applied for service tax registration number because the total reciepts of the transporter below 9 lakh. Then reverse charge will be appilacable or not on consigner or consginee depends upon the situation
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CA Unnikrishnan Nair N

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CA Unnikrishnan Nair N (Expert)
10 March 2011 GTA service is taxable under reverse taxing. It is not because of Failure of GTA or his exemption.
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Querist : Anonymous

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Querist : Anonymous (Querist)
10 March 2011 It means that whether the liability of GTA creates or not, consingor/ consignee have to pay the service tax
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CA Unnikrishnan Nair N

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CA Unnikrishnan Nair N (Expert)
10 March 2011 If the consignor or consignee is a company firm, factory, CE dealer, then payer of freight is liable to tax and not GTA.

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