Our company is a limited firm & one of our contractor is doing service of removing our scrap( ceramic scrap) to our dump yard & also have work of shifting our materail within company with the tractor & trolly . The agreement has different rate of frt charges per trip & loading & unloading of waste separately .
Please guide me what type tax will attract by this service.
whether we consider it as GTA OR any other service .
23 March 2015
Dear Mr.Ajay The Concerned service will not come under GTA as the transport happens within the same premises and the consignor and consignee relationship do not come in to play. So it will be supply of tangible goods service. Casrinivasantry@gmail.com
CAclubindia
