Goods transport Agency
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 August 2010
HI,
Whether Service tax is payable by service receiver for parcels etc sent thr courier and accounted as freight charges in company books?
In case freight charges are recovered from parties whether st on gta is still payable.
Pls quote ref if possible.
regards,
Whether Service tax is payable by service receiver for parcels etc sent thr courier and accounted as freight charges in company books?
In case freight charges are recovered from parties whether st on gta is still payable.
Pls quote ref if possible.
regards,
CMA Ramesh Krishnan
(Expert)
11 August 2010
Courier services are separate category of service not covered under GTA and tax need to collect and payable by the service provider only, so it is not covered under GTA
If Freight charges recovered from party, but as a service receiver of transport, you may pay ST, But based on the nature of arrangement between you and recovering person
If Freight charges recovered from party, but as a service receiver of transport, you may pay ST, But based on the nature of arrangement between you and recovering person
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