CA Day celebration 2024 Easy Office
LCI Learning

Rcm on gta

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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.

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.........




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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query