Gta queries

 

A ltd provides gta services to B ltd through transporting some goods from Kolkata to Kanpur.

The bill raised includes the following: 

                                                                                          Rs.

Transportation of goods by road in Kolkata              2000

Unloading & loading of goods in Kolkata                     800

Transportation of goods by rail to Kanpur                1500

Unloading & loading charges of goods in Kanpur      500

Packing charges                                                                200

                                                               Total      5000/-

What is the tax liability of X Ltd  & Y ltd ?

If bill is consolidated then under which category service tax liability  arises ?

If goods transported are specified goods is there any change of service tax liability ?

 

Replies (1)

It is predominanatly GTA. Packing loading are incidental  hence may be included in the value. Rail charge to be excluded.

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