St on gta
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 November 2015
Dear experts,
A partnership concern engaged in transport business, plz clarify while issue consignment note to any proprietor ship firm, does this transporter need to charge ST in consignment note or not if yes how much....
Regard
Amit Sharma
A partnership concern engaged in transport business, plz clarify while issue consignment note to any proprietor ship firm, does this transporter need to charge ST in consignment note or not if yes how much....
Regard
Amit Sharma
CA R SEETHARAMAN
(Expert)
28 November 2015
You need to charge service tax on individual and proprietorship firm not registered with central excise and remit it to Govt at 14.5% on 30% value of transport bill.
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