Service tax on GTA
This query is : Resolved
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
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Tax on Deemed Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Rental income of jointly held property
- ITR-3 File/Error Found
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
