banner_ad

service tax query

abatements 1320 views 2 replies

 hey guys i hav one query plz do the needful.person providing services related to handling charges wr he has to pay service tax and he also receives services related to goods transport agency via his agent.in these case he has to pay service tax on GTA because of he is principle and he gets ABATEMENT of 75% on GTA different bill raised for GTA and Handling charges.my query is 

IF GOODS TRANSPORTATION BILL IS INCLUDED WITH HANDLING CHARGES WILL HE GET ABATEMENT OF 75% ON GTA WHICH IS COMBINE OF HANDLING CHARGES AND GTA. 

IF GTA SEPRETLY SHOWN IN BILL THAN WHAT?

AND IF MERGED THAN WHAT?

PLZ REPLY

Replies (2)

Dear Amit

Practically it is the trick for avoidance of tax.............Look it depends on the nomenclature of contract terms....As if you combined the service i.e. Frieght+Handling and in contract you show the comnbined rate and in bill you show this amount as frieght from one place to another then you can claim the abatement.......................

thank you sir for ur reply and suggestions


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details