Service Tax on Transporter
This query is : Resolved
09 October 2009
What is minimum amount for deducting Service Tax per bill or per service provider in case of Transporter.
Shyam Lal Naik
(Expert)
09 October 2009
Two alternative test.
If, Per Consignment Note > 20,000, deduct tds.
If indivisual Consignments is less than 20,000, but annual payment to transporter exceeds 50,000, deduct tds.
Else - no TDS.
As you know, if PAN furnished, no TDS w.e.f. 01.10.09, irrespective of amount.
If, Per Consignment Note > 20,000, deduct tds.
If indivisual Consignments is less than 20,000, but annual payment to transporter exceeds 50,000, deduct tds.
Else - no TDS.
As you know, if PAN furnished, no TDS w.e.f. 01.10.09, irrespective of amount.
09 October 2009
My question is on service tax not TDS. Please reply in reference to Service tax as on when to deduct in a particular bill or for a particular party in case of Transporter.
Shyam Lal Naik
(Expert)
10 October 2009
You are talking about service tax liability on GTA head as service receiver.
In this case, there is no exemption limit. Even Re. 1 is liable for deduction.
In this case, there is no exemption limit. Even Re. 1 is liable for deduction.
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