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Gta related

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 January 2013 Respected

1. i have small Qus. while paying the service tax under revers charge in GTA do we consider the basic exception limit of Rs. 10 lakh of service provider. or we just pay service tax under revers change.

2. and if our gross receipt is less then Rs. 10 lakh even then we have to pay service tax under revers charge incase of GTA??
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Kaushik Vinod

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Kaushik Vinod (Expert)
18 January 2013 1. We just pay the tax without looking at GTA turnover See Notification 33/2012.

2.Yes even if your receipts are less then 10 lacs you have to pay tax under reverse charge see again 33/2012 SSI Exemption.

Thanks
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CA Harish Suwalka

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CA Harish Suwalka (Expert)
18 January 2013 as explained by kaushik, the turnover is immaterial for Taxablity
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Querist : Anonymous

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Querist : Anonymous (Querist)
19 January 2013 thanks sir

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