Service tax on GTA - reimbursement

Dear Sir

As you told that you are operating with different depots, so ultimately expenses will be booked at your end. So you have  libale to pay service tax . So from my point of view it is appropriate that you should communicate to depot that bill should be in the name of your company,  then you can book the expenses at your end & pay the service tax accordingly.

Hope you query is resolved.

Mr sorabh Gupta can u clarify this once again

I understand that from Depot to Depot -Stock Transfer i.e Secondary Frieght Service Tax is applicable

But for Territary Freight i.e From Depot To dealer Service tax is not applicable can you just clarify on this if i am wrong