Rcm on gta


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Querist : Anonymous

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Querist : Anonymous (Querist)
13 March 2015 a co has taken service of transport agency of rs.7000.but it didnt charge service tax under rcm.is it possible that co do so because of cenvat or other reason?or it is wrong?(Agency has not charged s.t.)plz rpl soon.

Gaurav Vora (Expert)
13 March 2015 GTA is covered under RCM. Therefore, the service recipient is liable to pay the service tax & not the GTA agency. However, there is a abatement of 75%.

13 March 2015 agree with above reply of gaurav.........


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