Credit on gta
This query is : Resolved
Guest
Guest
(Querist)
16 February 2013
Dear Sir\ Madam
In our company we received GTA services and paid paid appropriate tax as applicable and take credit thereafter.Now after that we charge some amount of freight from our client it may be higher or less of actual freight we paid to transporter.
Now the question raised that are we charge service tax on such amount that we received from our client under which section or rule?
in some case we charge same amount of freight what will be the position in such case
Please Please reply soon..
Thank in advance
In our company we received GTA services and paid paid appropriate tax as applicable and take credit thereafter.Now after that we charge some amount of freight from our client it may be higher or less of actual freight we paid to transporter.
Now the question raised that are we charge service tax on such amount that we received from our client under which section or rule?
in some case we charge same amount of freight what will be the position in such case
Please Please reply soon..
Thank in advance
Guest
Guest
(Querist)
19 February 2013
sir ji please reply dedo
Dhirajlal Rambhia
(Expert)
17 August 2023
Yes, service tax liability will arise.
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