Service tax on exempted services

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One of the Private Limited Co. Provide three services in one company

1. Rent of motor Vehicle To GTA (which is Exempted ) 

2. Clearing and Forwarding Services - taxable Services

3. Rent of immovable Property - Taxable 

In Service Tax the Company is registered for all the above three services but for services mentioned in (1) above, service tax return is not filed and for services mentioned in (2) & (3) above are gone in service tax return.

My question is whether Company is correct in non showing the service turnover in (1) above in Service tax Return.

Want an immediate reply on this matter.

Regards,

Abhishek Jhunjhunwala

9831498843 

Replies (1)

Sir,

In this regard you are eligible to pay all services which are provided or received by you. GTA service is under RMC w.e.f. 01/07/2012. But it is taxable services on 2004. You are liable to pay service tax and also can be file the said return with penalty. If you having other observation in this regard plz forward the same.


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