Help!!!!!!professionals

This query is : Resolved 
Profile Image

Profile Image

(Querist)
02 November 2012 An Assessee is paying service tax amount correctly but regarding the service he is recieving(reverse charge case) has been classified as Goods Transport Operator instead of GTA.ST Return has been according
filed.

Now my question is while filing ST Return for this year quarter can we show it as GTA service

Will it involve any kind of penalty

Thanks in advance
Profile Image

CA Sahil Singla..

Profile Image

CA Sahil Singla.. (Expert)
02 November 2012 No penalty. you can proceed.
Profile Image

CA Kamlesh Dama

Profile Image

CA Kamlesh Dama (Expert)
02 November 2012 You have to file a letter with Service Tax Department indicating the changes require to be done
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

Ankit

Profile Image

Ankit (Querist)
03 November 2012 Sir,Kamlesh Dama

Can u please provide me the format/draft letter for that...
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
10 August 2023

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links