Service tax on commission from transport agency
This query is : Resolved
Suneet Chhabra
(Querist)
15 October 2014
DEAR ALL
MY CLIENT IS A BOOKING AGENT OF TRANSPORT AGENCY HE RECEIVED COMMISSION FROM MAIN TRANSPORT AGENCY , HE IS REGISTERED UNDER GTA,BAS,COURIER SERVICE IN SERVICE TAX SHOULD HE CHARGE SERVICE TAX ON COMMISSION IN HIS BILL & UNDER WHICH HEAD HE WILL DEPOSIT THE SAME TO GOVT.
THANKS
MY CLIENT IS A BOOKING AGENT OF TRANSPORT AGENCY HE RECEIVED COMMISSION FROM MAIN TRANSPORT AGENCY , HE IS REGISTERED UNDER GTA,BAS,COURIER SERVICE IN SERVICE TAX SHOULD HE CHARGE SERVICE TAX ON COMMISSION IN HIS BILL & UNDER WHICH HEAD HE WILL DEPOSIT THE SAME TO GOVT.
THANKS
Annu Agarwal
(Expert)
15 October 2014
In this case your client is working as an agent of GTA.He should charge commission from GTA.Service tax needs to be paid under the haed Business Auxillary Services.
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