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/-
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.
Triveni Turbine Limited
Bengaluru
CA
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O P Bagla & Co LLP
New Delhi
CA Inter
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BHUPINDER SHAH AND COMPANY
New Delhi
CA Inter
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