Service Tax GTA
This query is : Resolved
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/-
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
(Expert)
22 June 2010
What is the actual Service charges accepted by the service receiver on that amount only need to pay service tax
30 June 2010
But Circular says the gross amount charged by the service provider
CMA Ramesh Krishnan
(Expert)
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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