Gta

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 June 2013 how service tax livable on gta service?
do a trader of goods(consignee) liable to pay service tax though it is an individual ?

please give complete answer

Ganeshbabu K

Ganeshbabu K (Expert)
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16 June 2013 1)Tax when consignment note issued. Simple transport of goods service (without issue of consignment note) is not a GTA service.

2) Person liable to freight is liable to pay service tax on GTA if he is body corporate, factory, registered dealer under Central excise, society, cooperative society, partnership firm (registered or not).

3)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.).

Thanks & regards
Ganesh babu k

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