banner_ad

Service tax

Queries 547 views 2 replies

Sir,

iam a individual registered under service tax . Registration taken under Transport of Goods.

I got a small contract of transporting debris/mud/etc to be dumped. Not at fixed place. Any where

am i suppose to charge service tax in my bill.

Per trip it will cost around 750/-

Or if it is chargeable then what will be the best option.

 

Very urgent

Pls suggest

tHANKS

Replies (2)

In case your gross receipts have exceeded Rs. 10/- lakhs then you will have to charge service tax on bills.

GTA (Transport of Goods by Road) covered under Sec 68(2) of FA 1994 so it not covered by the exemption 6/2005 ST 01/03/2005 and exemption of Rs 10 lakh not available.

Now if you are an independent truck owner you need not the service tax registration under service tax.

If you are an agency who provide the booking of cargo den you will cover under Service Tax.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details