Service tax on GTA
This query is : Resolved
06 January 2011
Dear Expert
I am working in company. We have received bill of tranporter of Rs. 7500/- for a single consignment. Transporter does'nt have service tax registration number in this regards I would like to ask that still we have to book liability of service tax ? please reply.
I am working in company. We have received bill of tranporter of Rs. 7500/- for a single consignment. Transporter does'nt have service tax registration number in this regards I would like to ask that still we have to book liability of service tax ? please reply.
CA.Hanumantha Reddy
(Expert)
07 January 2011
The transporter is owner of the vehicle or GTA. if the transporter is a GTA then you have to pay the ST otherwise not required to do so.
Hitender Gaur
(Expert)
08 January 2011
Yes you should book liability of service tax, and deposit the same under your ST No. (As Service Tax is libility of Service taker not the service provider)
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