banner_ad

Confusion regarding service tax

This query is : Resolved 
Profile Image

Profile Image

(Querist)
19 January 2015 Dear Sir

I have little confusion regarding service tax so please clarify the same.

Case:-
We charge in invoices freight as transportation charge of Rs 100000 but we pay to Transporter of Rs 55000.00 only.
Confusion 1. Whether Service tax would be
charge on Rs 100000 under
Business Auxillairy Services or
Not.
Confusion 2. Whether Service tax would be
charge on Rs 55000.00 under GTA
or not.
Confusion 3. If we pay Service Tax on
both i.e. ST on Rs 100000 under
Business Auxilliary Service and
ST on Rs 55000 under GTA
(Reverse Charge) then it would
be double taxation. Whether it
is right or not.

So please clarify the above points in details asap.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
19 January 2015 1. Service tax payable on Rs 100000 under business auxiliary service.
2. Service tax payable on Rs 55000 under GTA after availing abatement.
3. The service tax paid on Rs 55000 can be claimed as cenvat credit on payment of service tax on Rs 100000.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details