banner_ad

service tax query

abatements 1330 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
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details