banner_ad

Service Tax on Transporter

This query is : Resolved 
Profile Image

Profile Image

(Querist)
09 October 2009 What is minimum amount for deducting Service Tax per bill or per service provider in case of Transporter.
Profile Image

Shyam Lal Naik

Profile Image

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.
Profile Image

Sruchi

Profile Image

Sruchi (Querist)
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.
Profile Image

Shyam Lal Naik

Profile Image

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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details