Service receive from gta and provide to other customer

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This query is : Resolved

uday singh Negi (Querist)

16 May 2013 dear sir

suppose A receive some services from GTA let say of rs. 1000/- ,
now he will pay service tax on 25% under RCM

but
when he will raise invoice to his client let say of rs. 3000/-

on which amount he will charge service tax

CA Vikas Acharya

CA Vikas Acharya (Expert)

16 May 2013 depending on what service A providing to his client.

language of your query is not clear.

in normal case he(A) will charge service tax on whole 100% value, but for many services different treatment is prescribed so u mention his output service.

uday singh Negi

uday singh Negi (Querist)

17 May 2013 vikas ji,

suppose

GTA raise invoice to A for transportation of rs. 1000/-

and A raised invoice to B for transportation charges of rs. 3000/-

now here point is

1) A will pay service tax of rs. 30.90/- on rs. ( 1000/- )after taking abatement as a service receiver OK ?

but

2) when he will raise invoice of rs. 3000/- to B as transportation charges after keeping some margin
what will be the service tax amount ?
means on which amount he will charge ST

uday singh Negi

uday singh Negi (Querist)

17 May 2013 vikas ji,

i saw your one reply of service tax related query of given below link

https://www.caclubindia.com/experts/service-tax-pot-v-s-receipt-basis-1306719.asp

here you mentioned that
for f.y 13-14 large tax payer

so my query is large tax payer means who pay service tax in cash more than 5 crore

so here large tax payer means what (please guide me )

please reply
thanks

thanks

CA Vikas Acharya

CA Vikas Acharya (Expert)

17 May 2013 here by large tax payer i mean a person whose service value is more than 50 lacs in previous year to the current financial year.

uday singh Negi

uday singh Negi (Querist)

17 May 2013 means whose service value is more than 50 lakh he will cover under large tax payer

uday singh Negi

uday singh Negi (Querist)

17 May 2013 please reply about above given query related to GTA

thanks

uday singh Negi

uday singh Negi (Querist)

17 May 2013 OK

A is Clearing forwarding agent ( company )