Changes of good transport agency
This query is : Resolved
KEKA MUKHERJEE
(Querist)
17 September 2012
What kind of changes arise of Service Tax on good transport Agency ( Transport BY Road Only) on 01/07/2012 please explain me as details.
Please explain me comparatively before 01/07/2012 & after 01/07/2012 with abatement value on Bill.
For example bill value Rs. 100/- previously I paid abatement 75% i.e Rs. 75/- So I PAID S/TAX (Rs.100-Rs.75/-) = Rs.25/-S/TAX paid on Rs.25/- @12.36% i.e Rs.3/- as per Notification No. 33-34/06 can I want to know in this case what the change after 01/07/2012
VERY URGENT SIR.
Please explain me comparatively before 01/07/2012 & after 01/07/2012 with abatement value on Bill.
For example bill value Rs. 100/- previously I paid abatement 75% i.e Rs. 75/- So I PAID S/TAX (Rs.100-Rs.75/-) = Rs.25/-S/TAX paid on Rs.25/- @12.36% i.e Rs.3/- as per Notification No. 33-34/06 can I want to know in this case what the change after 01/07/2012
VERY URGENT SIR.
PAWAN KUMAR
(Expert)
17 September 2012
Yes, currently the manner is same which you described in example. YOu need to calculate the service tax on the 25% amount of gross amount charged by the GTA, However the 100% of service tax liability is on the service receiver who receives the service of GTA as per S.No. 2 of the table to Notification No. 30/2012-ST dt. 20.06.2012.
CA.Vinita Gupta
(Expert)
18 September 2012
Yes agreed with the above reply
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