Service tax on gta
This query is : Resolved
Rajkumar Gutti
(Querist)
27 November 2015
Dear sir,
We are paying transport charges for inward & outward material. But some mini transporters are not giving Consignment copy or Lorry Receipt, They are giving only bill / invoice for rendering service of transport.
in above case can we are liable to service tax on GTA services ( on the basis of bill)
You are requested to guide us.
Thanking You,
Regards
Rajkumar Gutti
We are paying transport charges for inward & outward material. But some mini transporters are not giving Consignment copy or Lorry Receipt, They are giving only bill / invoice for rendering service of transport.
in above case can we are liable to service tax on GTA services ( on the basis of bill)
You are requested to guide us.
Thanking You,
Regards
Rajkumar Gutti
CA R SEETHARAMAN
(Expert)
27 November 2015
You are not liable to pay service tax in those cases where consignment note is not issued.
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