Service tax GTA

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Can any one help me out. what is the percentage of service tax to be charged on Transport Bills.

Since, some transporters are charging 3.25% service tax and some are charging 10.3% and some are not charging service tax.

Replies (1)

Dear Kannan,

                            there are following rules in regard to Service tax on GTA :-

1. 25 % of Service Tax (25% of 10 %) but Transprotor will not claim CENVAT Credit.

2. Service Tax (10%)

3. No service Tax in the case of Transport amount less than Rs. 750/-

Education Cess Extra

Please write email for any query or clarification in regard to Taxation. My email id is sachinagarwalcallb @ gmail.com

 


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