Consignment note for service tax on GTA an urgent query

If i avail a service of a GTA and if he fails to issue me a consignment as defined in rule 4B and second provisio to rule 4A. What is the implication of the same on my liability to pay service tax on gta? Thank you
Replies (5)
not to pay
Thanks Pragnesh. but can u tell where can i have a written and an authenticated provision saying the same as i will need a supporting document to defend my claim. Thank you.
also there is one of my query in audit forum.if u can contribute ,its regarding service charge.
also there is one of my query in audit forum.if u can contribute ,its regarding service charge.
I have one query relating to GTA if u can contribute ,kindly do so, I am the consignee and the consignor is sending me the bill of material and also a bill of transporter (which i have to pay to the transporter directly),but the bill of the transport does nt have any requisites as mentioned in Rule 4B and 2nd clause to rule 4a. and the act defines GTA as(50b) “goods transport agency” means any person who provides service in relation to transport of goods by road AND issues consignment note, by whatever name called Now my question is, if the transporter does not issue consignment note. can tht service escape the levy of Service tax GTA

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details