Service Tax (GTA)

This query is : Resolved

Guest

Guest (Querist)

13 November 2008 Hello Experts

I am Confused about following Notification;

Notification No. 34/2004 :says ST will be paid if
(i)the gross amount charged on consignments transported in a goods carriage does not exceed rupees one thousand five hundred; or
(ii)the gross amount charged on an individual consignment transported in a goods carriage does not exceed rupees seven hundred fifty

Please advise me in following case keeping in mind above (ii);
1) Consignment Note No.: 1 for Rs. 235/- dtd 1/4/2008 (Truck No. ABC)
ii)CN : 2 for Rs. 350/- & CN No. 4 for Rs. 500/- both r Dtd 2.4.08 (Truck:ABC for both CN)
ii)CN 3 & 4 for Rs. 355 & 555 dtd 3.4.08 & 4.4.08 but delivered in same truck on 4.4.08(Truck no. ABC)

As per my Belief service tax will be liable as follows;
i)No ST to be paid
ii) Diff. CN hence no ST to be paid
iii) Same as (ii)

Please help me by providing your valued opinion..

Thanks
CA Rohit

Guest

Guest (Querist)

13 November 2008 Oh Sorry Please read

Notification No. 34/2004 :says ST will be paid if

as

Notification No. 34/2004 :says ST will NOT be paid if

Deepak Agrawal

Deepak Agrawal (Expert)
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13 November 2008 Total CI is over 1500 Rs. So u need to pay

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