GTA liability
This query is : Resolved
CA Pramit Mishra
(Querist)
14 April 2009
Hii group members,
We are unit in SEZ and hence service tax is exempt in our case. My question is that if we are paying freight to GTA then whether we are liable for service tax or not.
We have a centralised cum ISD registration which was taken for distribution of credit to other non exempt units. Will this registration is ok for GTA matters(in case we are liable for tax)or we require to take another registration?
We are unit in SEZ and hence service tax is exempt in our case. My question is that if we are paying freight to GTA then whether we are liable for service tax or not.
We have a centralised cum ISD registration which was taken for distribution of credit to other non exempt units. Will this registration is ok for GTA matters(in case we are liable for tax)or we require to take another registration?
Madhukar N Hiregange
(Expert)
15 April 2009
The latest notification makes the SEZ also liable to pay ST and go for a refund. Understand this matter is before the govt for relief.
Assuming your query is prior to the amnedment there would be no liability as long as the same was used in SEZ. Therefore if interptreted as used outside there was a doubt.
Assuming your query is prior to the amnedment there would be no liability as long as the same was used in SEZ. Therefore if interptreted as used outside there was a doubt.
CA Pramit Mishra
(Querist)
15 April 2009
Yaa Madhukar!
same is the case with me . The case relates before the arrival of notification no. 08/2009 regarding SEZ. In our case Services are provided outside SEZ, say in Mumbai. If you get any clarification regarding this please share with me. My mail ID is ca.pramitmishra@hotmail.com.
same is the case with me . The case relates before the arrival of notification no. 08/2009 regarding SEZ. In our case Services are provided outside SEZ, say in Mumbai. If you get any clarification regarding this please share with me. My mail ID is ca.pramitmishra@hotmail.com.
CA Pramit Mishra
(Querist)
15 April 2009
Some one told me that Exemption of Service tax Liability on bills below rs. 750/- has been removed. As a consequence of that we have to pay service tax even if the payment of freight is below rs. 750/-. I searched a lot about this matter. But i found nothing. can some one help me . Is it true or just a rumour????
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