Service tax

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Sr. Accountatn
36 Points Posted on 07 July 2013

thanks for ur reply but sir still confusion -1st who is transport agent

2nd company is not collected the freight charges from retail shop but just giving discount bcz

freight paid by retail shop to transport agency.

3rd plz let me know service tax in case of below querry

OUR CO HAS HIRE PRIVATE TEMPOO OWNER FOR GOODS BOOKING IN TRANPORT FROM FACTORY

HE CHARGES RUPEES 500/-  PER ROUND SHOUD CO DEPOSIT SERVICE TAX ON MONTHLY PAYMENT TO HIM FOR RS. 12000/-

 

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On 07 July 2013 at 15:11 Report
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CA
1135 Points Posted on 09 July 2013

A Tempo owner transporting goods on his own cannot be considered to be a GTA and hence no ST shall be paid under Reverse charge mechanism. You may refer to the definition of "GTA under Sec.65B(26) of  the Act.

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On 09 July 2013 at 11:42

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