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Gta on transport bill

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 January 2015 IF FREIGHT IS BEING CHARGED SEPRATELY BY PARTY INTO BILL OF MATERIAL PURCHASED FROM THE PARTY AND
NO GR IS BEING PROVIDED SEPRATELY BY THE PARTY ANDMATERIAL IS SENT THROUGH RICKSHAW, AUTO OR THEIR OWN VEHICLE WHETHER GTA WILL BE PAID ON THESE TYPES OF BILL OR NOT
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Mohit Singla

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Mohit Singla (Expert)
15 January 2015 As per the provisions of Service Tax Laws

1. The person who will pay for the service value will be liable to pay service tax under reverse charge. In your case, if the vendor has charged the freight from you it means he will pay to the transporter. No obligation of service tax for you.
2. Only in case of Goods Transport agency, service tax under RCM is applicable. Not on Auto/Rickshaw.
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