Gta

swetha (Finance Manager) (140 Points)

29 November 2012  

Ours is transformers manufactring unit and we are sending our of Finished goods by Lorry.  The transporter is not charging Service Tax on freight charges on their bill.  And we are also bringing the failure transformer from TNEB by road side lorry.

1.  Whether we have to pay 100% service tax on the transportation charges which is not charges by the transporter under GTA and transport charges paid to Local road side lorry.

2. Whether we have to register our company under GTA?  We have already registered in ST as Service Provider.{ Maintainence & Repairs}

3.  Accounting Code under which we have to pay Service Tax , Edu Cess and SHE cess on GTA

4. Whether we can avail the service tax paid under GTA both freight inwards charges and freight outwards charges.

Please clarify