Gta transporting goods to nepal
This query is : Resolved
13 June 2015
Dear Sir,
We are a GTA and is going to transport goods to Nepal. Our client is a company in Nepal. The goods will be unloaded across the border in their warehouse.
Kindly suggest whether service tax is payable. If yes, then who is responsible to pay, Service Receiver or the Service provider ?
We are a GTA and is going to transport goods to Nepal. Our client is a company in Nepal. The goods will be unloaded across the border in their warehouse.
Kindly suggest whether service tax is payable. If yes, then who is responsible to pay, Service Receiver or the Service provider ?
13 June 2015
Place of provision of goods transportation services.- The place of provision of services of transportation of goods, other than by way of mail or courier, shall be the place of destination of the goods.
As per the above provisions of place of provision of service rules the destination is outside the taxable territory hence not liable for service tax.
As per the above provisions of place of provision of service rules the destination is outside the taxable territory hence not liable for service tax.
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