GTA
This query is : Resolved
07 March 2009
Sir/ Madam,
We are register with Service Tax under GTA Service (Good Transport Agency ) As a Received and we pay Service @ 3.09% at TRansportation Bills. Sir, we received bills in two portion i.e. one is goods bill and another Transporton Bill, but Transporter give us one challan of Goods Bill and do not give us Transportion Challan and give us directly Bill. Will our liability be made in this regard because I hear that Consignment Note should be necessary for GTA (Goods Transport Agency ) Bill if Transporter did not give Consignment Note the Liability of Service Tax @ 3.09 (Now 2.575%)did not make.
Please guide me My E-Mail ID is sunil_kumar10520@yahoo.com
We are register with Service Tax under GTA Service (Good Transport Agency ) As a Received and we pay Service @ 3.09% at TRansportation Bills. Sir, we received bills in two portion i.e. one is goods bill and another Transporton Bill, but Transporter give us one challan of Goods Bill and do not give us Transportion Challan and give us directly Bill. Will our liability be made in this regard because I hear that Consignment Note should be necessary for GTA (Goods Transport Agency ) Bill if Transporter did not give Consignment Note the Liability of Service Tax @ 3.09 (Now 2.575%)did not make.
Please guide me My E-Mail ID is sunil_kumar10520@yahoo.com
07 March 2009
Please note the following:
Your legal liability is only when he (GTA)issues consignment note and invoice as required under rules. Note that there is no provision similar to TDS, under Service Tax.
(Source: https://www.citehr.com/22807-service-transport-goods-road.html)
However, we often find cotradicting views
Your legal liability is only when he (GTA)issues consignment note and invoice as required under rules. Note that there is no provision similar to TDS, under Service Tax.
(Source: https://www.citehr.com/22807-service-transport-goods-road.html)
However, we often find cotradicting views
08 March 2009
Sir, If any body not giving Consignment Note but provide bill. What will consigor/consigneer paid Service Tax 2.5%.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- NRI starting business in India
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- Filling ITR - U
- Form 140 tds
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
