a transportar is rasing the bill of GTA as fright and commssion and service tax is paid by company @ 25% abaitment ,
department is asking service tax on commission u/s 65(105)zzb on commission
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Service tax on gta
Replies (3)
Sir,
Please Take Separate invoice for Commssion & GTA ( Which Does not inclued Commssion) & pay service tax accordingly
Taxable Value Under GTA
Taxable Service” means any service provided or to be provided to any person, by a
goods transport agency, in relation to transport of goods by road in a goods carriage.
(Section 65 (105) (zzp) of Finance Act, 1994 as amended)
On commission service tax is payable by the transporter company only and not by the customer. I agree with Parihar's view. Its a gross mistake which was being done from your end.
In f.y 12-13, how service tax paid on fright inward by any purchaser or company? Is there any abetment and any limit of frieght charges?
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