Service tax rate on gta
This query is : Resolved
25 August 2013
Please let me know the service tax rate on GTA
25 August 2013
1)Tax payable on 25% of value if Cenvat credit has not been availed by service provider. Hence, it is necessary to obtain certificate from the service provider (GTA) that he has not availed any Cenvat credit.
2)Otherwise, service tax will be payable on 100% of the value.
3)Entire tax is payable by service receiver.
4)Person liable to pay freight for transportation of goods, located in taxable territory, shall be the person who receives the service.
5)If such person is located in non-taxable territory, the provider of service shall be liable to pay service tax.
Thanks & regards
Ganesh babu k
2)Otherwise, service tax will be payable on 100% of the value.
3)Entire tax is payable by service receiver.
4)Person liable to pay freight for transportation of goods, located in taxable territory, shall be the person who receives the service.
5)If such person is located in non-taxable territory, the provider of service shall be liable to pay service tax.
Thanks & regards
Ganesh babu k
25 August 2013
thanks sir
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- STCG FOR GOLD ETFs
- Loan by Partnership Firm
- E way bill for tractors
- Plot of land. Cost of Acquisition
- Last year TDS Claim
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
