GTA Service Tax Liability

This query is : Resolved

S.Siju Gemin (Querist)
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28 November 2008 We are receipt of a letter from Cargo service provider that they would not be charging service tax in our bill as we fall under seven category under GTA, could you kindly clarify the following points:-

1) They have mentioned seven categories of person (What are they, and how do we fall under it)

2) If they are not charging service tax, should we pay service tax to govt?

3)We are service provider registered under Management,Maintenance or Repair Service(MRS). We used to take credit of service tax, now if we pay then how do we take credit?

Hence I request you spare your valuable time and provide the much required clarification.

CA Sanjeev Kr Jain

CA Sanjeev Kr Jain (Expert)
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29 November 2008 what is the status of the constitution of your busniess entity

S.Siju Gemin

S.Siju Gemin (Querist)
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29 November 2008 Dear Sir,
Ours is a Pratnership Firm

-Siju

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