Service tax on GTA
This query is : Resolved
Sachin Agrawal
(Querist)
25 May 2010
One of my client which is Registered Society engaged in manufacturing of Bidi , receive the Bidi Patta and pay the frieght charged by tranporter. Is he liable to pay service tax under GTA ? If yes weather the abatement of 75% can be availed by him ? I am confused that as the service receiver is paying the frieght, 75 % abatement will not be allowed. Please guide
Shyam Lal Naik
(Expert)
25 May 2010
75% exemption is available.
If truck owners are engaged, no Service Tax.
If Transport Agents are engaged, Service Tax is payable by your client.
If truck owners are engaged, no Service Tax.
If Transport Agents are engaged, Service Tax is payable by your client.
25 May 2010
Where both consignor & consignee are individual or HUF then GTA is liable to make payment of Service Tax.
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