Service Tax on GTA


This query is : Resolved 

(Querist)
19 December 2009 Can I take exemption on GTA in case of inward transportation from vendor to factory vide notification no. 18/09 dtd 7th July 09. As per notification we can avail exemption for goods transported from place of removal to local custom station, port & airport

Thanks & Regards
Suresh

SANJAY JAIN (Expert)
19 December 2009 It seems you have misguided by the exemption provided under Notification No. 18/2009-ST. This notification provides exemption to the exporters from service tax on GTA service if GTA service is used for transportation of export goods from the place of removal to the port of export. In this notification the exemption has been provided by way of refund mechanism while outright exemption has been provided in the Notification No. 17/2009-ST.

For further query, feel free to write sanjayinfbd@yahoo.com (M-09350048731) or visit, HNO. 2489/8,Faridabad(Haryana)

Suresh (Querist)
19 December 2009 I am confuse about the reply as there is no refund mechanism in notification 18. It is pure exemption from service tax liability on GTA & Agency commission. My query is whether we can avail exemption for Inward transportation that is from supplier to our factory

Thanks & Regards
Suresh

24 July 2025 https://docs.google.com/document/d/1zWYXon9rPz7HNFtz782Md2L58EQzBaCDG4d7HEQ4fm8/edit?usp=sharing


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details