banner_ad

PAYMENT RECEIPT OF INVOICE AMOUNT

This query is : Resolved 
Profile Image

Profile Image

(Querist)
25 April 2009 Dear Sir,
We are a battery manufacturing Unit. Our unit is Registration with Excise and Service Tax .My doubt is in case of GTA service after making payment we are paying the service tax to Department. Wheather this condition is applicable for all Service?
Profile Image

Shyam Lal Naik

Profile Image

Shyam Lal Naik (Expert)
25 April 2009 Normally, service tax is payable by the Service Provider. How ever, in the case of Transport of Goods by Road service(commonly known as GTA)the normal procedure stand modified. This was the reasult of nation wide strike by the transporters.

If, either the consignee or the consignor, is one of the specified person, the person paying the freight is liable to pay the tax. You being an excise assessee/Factory/Company, liable to pay tax under GTA.

GTA procedure is unique to the GTA service only and is not applicable to other services.
Profile Image

Rajesh Kumar

Profile Image

Rajesh Kumar (Expert)
25 April 2009 No. This is a special provision applicable in case of GTA. It is also applicable in case of import of services.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details