Service tax on aggregator of transportation if goods
BHOJ KUMAR BOLIA (Manager) (24 Points)
15 October 2016BHOJ KUMAR BOLIA (Manager) (24 Points)
15 October 2016
Mahendra
(Chartered Accountant)
(154 Points)
Replied 18 October 2016
Yes your company is liable for service on the whole amount of Transportation without any abatement. Your services is similar to services provided by freight forwrading or supply chain. Since the Consignment note/LR is not issued by your Company, it will not come under GTA.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)