Service tax exemption for gta (rs.750/- per load)

M.Shanmugasundaram (Accounts) (234 Points)

10 August 2015  

Dear Sir, We are the pvt ltd company and GTA paid to proprietorship company total amount Rs.45750/- by Cheque (Sewage water tank cleaning by lorry - Total 61 Loads - Per Load Rs.750/-).

1) We want to pay service tax for this payment ?

2) We want to amend our service tax certificate for this (GTA) service ?

3) If we paid the service tax (as service receipt) then, we want to amend our Service tax RC for all service receipt payments...?

Plz help me.

Regards,

M.Shanmugasundaram