Hi,
Please find below the link for your reference:
Dear sir/madam my client doing business of transport having owned trucks and also book others truck to transport coal under tender of addani etc, a notice issued by service tax department for "non payment of service tax for the financial year 2013-14". but proprietary firm not registered with service tax because covered under GTA so pls help me regarding official reply with case law. thanking you,
Hi,
Hope you are doing well !!
For official reply, we need the notice copy.
Please mail it - jpayal.51089@gmail
Hi,
Can you please share the notice at nikhil.khanna@rediffmail so that I can suitable reply the same.
Regards,
Nikhil
Just reply them that you are convered under GTA and not liable to pay service tax however tax would be paid by recepient of service under RCM method and take some payment proofs from your service recepient and also give proof of your nature of business with covering letter to them..
I hope the issue will be resolved.
I don't think any case law is required as it is mentioned in law that in case of GTA service in case service provider is a proprietary concern and receiver is a company service tax shall be paid by the receiver under RCM.
I think this reply would be enough.
Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.
Thank you