Gta on service tax
Querist : Anonymous
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
B2.11 Abatment taken (75%)
B2.15 Balance (25%)Taxable amount.
Querist : Anonymous
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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