Service tax on transportation
This query is : Resolved
muthukrishnan
(Querist)
22 August 2013
Dear Sir/ Mam,
I am working in a shipping company. We hired transportation from other company and provide service to our customer. we raised the invoice adding service tax 12.36%. few customer refused to pay and request us to put "service tax payable the customer directly" and few ask us to s.tax percentage is 3.09%. please help me out in this regards.
Muthu
I am working in a shipping company. We hired transportation from other company and provide service to our customer. we raised the invoice adding service tax 12.36%. few customer refused to pay and request us to put "service tax payable the customer directly" and few ask us to s.tax percentage is 3.09%. please help me out in this regards.
Muthu
CA Kumar Mukesh
(Expert)
22 August 2013
The objection of your customer is correct. you need not to charge service tax on Transportation as service provider. As per reverse charge mechanism Service Receiver is liable to pay service at the rate of 3.09%
muthukrishnan
(Querist)
22 August 2013
Dear Sir, well noted with thanks. Unfortunately we are not register under GTA, under business support service.
Ganeshbabu K
(Expert)
22 August 2013
If you are not registered under GTA and not giving any consignement..it is not GTA service
Please note Service by way of transportation of goods by road is in negative list – except services of Goods Transport Agency (GTA) and Courier Agency
Please note Service by way of transportation of goods by road is in negative list – except services of Goods Transport Agency (GTA) and Courier Agency
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