Gta transporting goods to nepal

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Gurvir Singh (Querist)
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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 ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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.

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