GT contant
This query is : Resolved
20 May 2009
we are receiving the GR from our transporter as he is rendering the service to us
GR Structur
Basic freight 500
GR chgs 100
fov chgs 250
other chgs 250
door delivery chgs 200
total freight 1300
pls advice are we liable to pay service tax for full amount or only basic freight amount
is the door delivery charges are for caclulating the service tax
GR Structur
Basic freight 500
GR chgs 100
fov chgs 250
other chgs 250
door delivery chgs 200
total freight 1300
pls advice are we liable to pay service tax for full amount or only basic freight amount
is the door delivery charges are for caclulating the service tax
20 May 2009
The total amount will be subjected to service tax as all the components are in relation to transport of goods by road.
21 May 2009
you must pay service tax on total amount on 1300/- @ 2.5 % +cess
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