Service Tax on GTA
This query is : Resolved
charudatta
(Querist)
07 January 2009
On which freight charges GTA is liable.(Inward, outward or both)?
K V Subba Rao
(Expert)
07 January 2009
Classification of any Freight expenses as Inward or Outward is made not by GTA but Consignor and Consignee.
It is Inward for Consignee and Outward for Consignor
In specified cases (Companies etc), Consignor or Consignee, whoever pays Freight, is responsible for payment of Service Tax
In all other cases, GTA is responsible to pay Service Tax on Freight (gross amount including Hamali, Statistical Charges etc)
It is Inward for Consignee and Outward for Consignor
In specified cases (Companies etc), Consignor or Consignee, whoever pays Freight, is responsible for payment of Service Tax
In all other cases, GTA is responsible to pay Service Tax on Freight (gross amount including Hamali, Statistical Charges etc)
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