Service tax rate on gta
This query is : Resolved
RAJNISH KUMAR PANDEY
(Querist)
25 August 2013
Please let me know the service tax rate on GTA
Ganeshbabu K
(Expert)
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
RAJNISH KUMAR PANDEY
(Querist)
25 August 2013
thanks sir
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