Service tax on transportation
This query is : Resolved
Parvinder Singh
(Querist)
20 August 2012
Hi,
We are a ltd concern and we have many transporter for sending a goods of various locations in India through Truck. He has been charged the amount of bill on monthly basis against GR Notes. So kindly guide me for deposit of service tax in some condition mentioned below :-
1. If GR is below Rs.750/-
2. If GR is above Rs.750/- and material send on Full Truck Load basis.
So, Please given the solution.
We are a ltd concern and we have many transporter for sending a goods of various locations in India through Truck. He has been charged the amount of bill on monthly basis against GR Notes. So kindly guide me for deposit of service tax in some condition mentioned below :-
1. If GR is below Rs.750/-
2. If GR is above Rs.750/- and material send on Full Truck Load basis.
So, Please given the solution.
U S Sharma
(Expert)
20 August 2012
GR or Consignment Note, if below 750 per incident, then its exempted under notification no ST 34/2004
however if the full truck is booked, then exemption is 1500 and exceeding 1500, the whole amount is liable for service tax after abatement of 75% notification no ST 13/2008
however if the full truck is booked, then exemption is 1500 and exceeding 1500, the whole amount is liable for service tax after abatement of 75% notification no ST 13/2008
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