Gta on service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 September 2013 Dear Sir,

As i am Individual registered under ST on GTA, and avialing the abatement at 75% on GTA but the remainging 25% ST will be paid by Consignee. My point is how show the Groos GTA Amount in ST Return as ST was not paid.How to show in Service tax return. Please clarify.

Thanks in advance

Ram Avtar Singh

Ram Avtar Singh (Expert)
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07 September 2013 B2.1 Gross amount to be tally with ledger

B2.11 Abatment taken (75%)

B2.15 Balance (25%)Taxable amount.

Querist : Anonymous

Querist : Anonymous (Querist)

07 September 2013 Dear Ram avtar,

As 25% of ST on GTA is paid by Consignee, we have not paid any service tax. whether we need to show Nil Return or 100% GTA less 75% abatement Ntfn:32/2004, my point where to shown 25 % GTA Liablity & Payment details as we have not paid ST.

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