GTA on outward freigh charged by CHA

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This query is : Resolved

sushil (Querist)

29 May 2010 Dear all,

i need clarification on the above issue.

we are a pvt ltd company. we are manufacturer & exporter of dyes. we have registered as input service receiver under s.t. we pays gta tax on inward transport bills. we also pays gta on freight outward.
CHA (custom house agents)issues bills to us for foreign freight along with transportation charges (say Rs.6000/-)without charging service tax in his bills on this two components.Whetehr we need to pay servcie tax (gta) on such transportation charges charged by CHA?

thanks in advance.

Regards,
Sushil.

SAIBAL

SAIBAL (Expert)

01 June 2010 Dear Sushil,

You have to clear yourself in this matter.You need not to pay service tax (gta) at the time of clearing materials when you are exporting the goods outside India.But it will be reversed in the case of Import you have to paid (Gta) tax on freight forwarder.But you can take cenvat credit on the tax paid.

CMA Arif Farooqui

CMA Arif Farooqui (Expert)

02 June 2010 me too have a quarry.
a pipe factory has to pat GTA for material receipt in factory and for clearence from factory.

but if service provider is small scale (Less then 10 Lakhs) is it GTA is payable

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