Service tax on gta
jatin aswani (ARTICLE ASSISTANT) (102 Points)
07 September 2013jatin aswani (ARTICLE ASSISTANT) (102 Points)
07 September 2013
Manoj Agarwal
(Service Tax Consultant Rourkela ServiceTaxExpert@yahoo.com)
(3456 Points)
Replied 13 September 2013
It doesn't matter if some litigation relating to some other assessee is pending with the high court. The partnership firm should take service tax registration and pay tax on Freight paid to GTA under RCM. However, if the goods being transported is exempted vide NN 25/2012, then no need to pay tax.