Need to pay st on transportation if freight not paid by us ?
This query is : Resolved
uday singh Negi
(Querist)
22 February 2013
dear sir,
if freight is not paid by us but transportation and other services is beard by us and ( transportation service we directly receiving from GTA)
so now here service tax on transportation is need to pay after taking abatment ?
because as per my knowledge
Service Receivers ’ are liable to pay service tax if
Consignor/ consignee paying freight, in case of GTA services – In case of services of Goods Transport Agency (GTA), the service tax is paid by the consignor/ consignee (service receivers) who is paying freight (however, the consignor/ consignee is not entitled to avail exemption available to a small service provider).
we are agent so in this case we need to pay service tax or not
if freight is not paid by us but transportation and other services is beard by us and ( transportation service we directly receiving from GTA)
so now here service tax on transportation is need to pay after taking abatment ?
because as per my knowledge
Service Receivers ’ are liable to pay service tax if
Consignor/ consignee paying freight, in case of GTA services – In case of services of Goods Transport Agency (GTA), the service tax is paid by the consignor/ consignee (service receivers) who is paying freight (however, the consignor/ consignee is not entitled to avail exemption available to a small service provider).
we are agent so in this case we need to pay service tax or not
uday singh Negi
(Querist)
26 February 2013
expert please reply
Dhirajlal Rambhia
(Expert)
17 August 2023
Your assumptions are correct.
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