Goods transport agency
This query is : Resolved
LIBIN MATHEW JOSEPH
(Querist)
05 March 2014
Sir...
i want to know,the cases where service tax is not deducted from GTA....
please
i want to know,the cases where service tax is not deducted from GTA....
please
Ganeshbabu K
(Expert)
05 March 2014
GTA is liable to pay service tax if
(a) person liable to pay freight is individual or HUF
(b) Person liable to ay freight is outside taxable territory (like J&K, Nepal, Bhutan, Bangla Desh, Pakistan etc.).
Refer articles on GTA for more
.
.
https://www.caclubindia.com/articles/service-tax-on-gta-a-guide-19063.asp
.
.
https://www.dateyvs.com/service-tax/important-taxable-services/transport-related-services/
.
.
(a) person liable to pay freight is individual or HUF
(b) Person liable to ay freight is outside taxable territory (like J&K, Nepal, Bhutan, Bangla Desh, Pakistan etc.).
Refer articles on GTA for more
.
.
https://www.caclubindia.com/articles/service-tax-on-gta-a-guide-19063.asp
.
.
https://www.dateyvs.com/service-tax/important-taxable-services/transport-related-services/
.
.
LIBIN MATHEW JOSEPH
(Querist)
04 June 2014
Thank you sir for your valuable reply.....
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