Service tax on gta urgent

Service Tax (Legacy) 755 views 3 replies

If a invoice received where vender attached transporation bill with incoice and transporter and he charged service tax on transportation invoice. He mentioned transportation amount (without service tax) in invoice then purchaser is liable to pay GTA on this  transportation amount.

Replies (3)

If the transporter charge service tax in his invoice then the liability is with the transporter.

If he does not charge service tax in the invoice then the liability is in the hands of purchaser. (service tax on 2.5% of the invoice value)

Thank you

.

USUALLY TRANSPORTER WILL CHARGE SERVICE TAX TO YOU

PROVIDED

YOU FALL UNDER THE NOTIFICATION NO 35/2004 Dated 03 Dec 2004

IF YOU ARE UNDER THE CATEGORY MENTIONED IN THE NOTIFICATION

YOU HAVE TO PAY SERVICE TAX AS RECEIPENT

.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details