GTA service

Yes, as the transporter is giving the service to the co. for transferring of material, so in my opinion service tax is to be charged by the transporter.

Originally posted by : ciya antony k
	Whether Service Tax is payable on transportation charges for transporting goods from one godown to other by the company?

Yes  Service tax is payable by company for this transaction

Originally posted by : ciya antony k
	Whether Service Tax is payable on transportation charges for transporting goods from one godown to other by the company?

Yes  Service tax is payable by company for this transaction

We have a contract for operation & Maintenance of excavators. We are raising one monthly invoice indicating 1)Operation Charges, 2) Maintenance Charges.

Materials for repairs are supplied either from our resources or we have to buy it. We have to take a certificate or logsheet from client for maintenance including parts changed, before submitting a bill to client. In Invoice we are not allowed to mentioned cost of material used. Only we have to mention "Maintenance Cost " in Invoice.

My question whether it is taxable to Service tax & if under what section. Whether as Authorised Service Centre or Management, Maintenance or Repair.

Whether Cost of material is chargeable to Service Tax.

Yes,  your service is applicable for Service Tax. Under category -  Maintenance & Repair service. for only your service charges, only if you are crossing the limit of service charge define by service tax Rule i.e. 10 Lacs.  

For material cost charged to customers, you have to charge VAT for material Value.