Service tax on gta
Querist : Anonymous
please tell me if i pay 1000 freight will i have to pay 30% ST under reverse charge or not.....
For GTA (where consignment note is issued), reverse charge mechanism applies to all except Individuals / Proprietors / HUF and ST to be paid at 12.36%.
Please Note - It applies to Partnership Firms whether registered or not.
Previously it was 25 % on ST
Correct me if m wrong
Yes, 30% of ST @ 12.36%. i.e 3.708% if the freight paid for engaging full carrier vehicle is more than Rs.1500. if freight is below Rs.1500, ST is exempt.
Querist : Anonymous
i am engaged in proprietorship firm plz let me know if i have paid directly 1000 freight to transport company for combined carrier whether i am liable to pay 30% ST under RCM or not.
Querist : Anonymous
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