Gta - urgent

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 February 2013 We are providing Tentage services for which we have to take cartage & transportation services from outside. Now from whom we have taken services they are not registered with service tax. is it is our liability to pay service tax under reverse charge mechanism.

kodiya mohammed asif

kodiya mohammed asif (Expert)
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15 February 2013 http://servicetax.net/DoYouKnow/DYNS_165.pdf

Yes. Please follow this link for more details

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Querist : Anonymous

Querist : Anonymous (Querist)

15 February 2013 As per detail it is applicable w.e.f 17-03-2012. It means there is no retrospective effect and service receiver has to pay 100% service tax on service received. I am right or not

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kodiya mohammed asif

kodiya mohammed asif (Expert)
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15 February 2013 Yes. Correct

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