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trasporter payment

This query is : Resolved 
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(Querist)
14 May 2011 Dear Sir,

We purchase certain goods from a party say x .It engages trasporter for transporting the goods ,which amount is included in x bill which we pay directly to x.Can we liable for service tax on gta or tds .Wheter amount can be shown in tds return.
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VIVEK BARANWAL online

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VIVEK BARANWAL online (Expert)
15 May 2011 If you are not paying freight directly to transporter than service tax liability is not on you under GTA.

for TDS it is added in your purchase cost TDS liability is not arise.
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Nayan Das

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Nayan Das (Expert)
16 May 2011 Payment Made to Transportor ,Tds is Not required If pan is provided By the Transportor
If pan not provided by the deductee then rate as per above table or 20% which ever is higher is to be
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