Service tax liability of GTA & RCM when exempted service provided

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....ervice tax liability of GTA & RCM when exempted service provided<br> Query (Issue) Started By: - Das sanjoy Dated:- 27-10-2014 Last Reply Date:- 29-10-2014 Service Tax<br>Got 2 Replies<br>Service Tax<....

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....br>We are the Govt. Road Contractor and we are the limited company..This work contract is exempted from service tax. Please confirm whether we are liable to pay service tax under GTA and Reverse charg....

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....e mechanism . Kindly let me know the proper taxation under service tax Regards Sanjoy Das Reply By Radha Arun: The Reply: Yes, service tax is payable on reverse charge basis on GTA, except for the....

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.... exemptions specified under notification 25/2012-ST. Reply By Naveed S: The Reply: Yes sir, as explained above you are liable for payment of service tax under partial/full reverse charge mechanism.<....

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