Gta on transport bill
This query is : Resolved
Querist : Anonymous
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
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
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.
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- Nursery business
- Working on Gold wastage during Melting of old gold jewellery
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST input credit on commercial property
- ETDS return q4 25-26
- Gift to nri relatives residing in usa
- Intimation under section 245
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
