trasporter payment
This query is : Resolved
sanjay modi
(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.
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.
VIVEK BARANWAL
(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.
for TDS it is added in your purchase cost TDS liability is not arise.
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
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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