Service Tax GTA

This query is : Resolved

Deepak (Querist)
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22 June 2010 As per the GTA rules service receiver is liable to pay tax on 25 % of transporter bill.

My query is,

If transport agency raises a bill of 20000/- and service receiver deduct 2000/- from transporter bill against shortage.

Then service receiver is liable to pay tax on 25% of 20000/- or 18000/-

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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22 June 2010 What is the actual Service charges accepted by the service receiver on that amount only need to pay service tax

Deepak

Deepak (Querist)
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30 June 2010 But Circular says the gross amount charged by the service provider

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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30 June 2010 Service basic is the service receiver has to accept the Service provider`s service and bill , if the service receiver not accepting the value and some debit note raised such as case the actual gross service is after dedcuting the debit note

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