Transportation (gta)

This query is : Resolved 

05 January 2015 Respected Sir,
i want to know that if i receive material by way of transportation and i send material to another company by way of sale. in both case i want to know that exempt amount of service tax under service tax on gta.

Regards
Sushant

05 January 2015 Dear sushant

As GTA is entitled to exemption of 75% value subject to condition of non claiming credit, in the case of reverse charge mechanism you can also taken the same exemption and pay the service tax on 25% value.

Regards
Pradeep Kumar


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