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Abhinav Aggarwal (STUDENT/ARTICLE ASSISTANT)     08 March 2013

Service under gta

Sir, I am doing audit of transport company, the company is also taking services of other GTA/transporter, please tell me who is liable to pay service tax, and what are the conditions to be fulfilled.

 6 Replies

Abhinav Aggarwal

Abhinav Aggarwal (STUDENT/ARTICLE ASSISTANT)     08 March 2013


no one there to answer my query??

Murthy B.C

Murthy B.C (Excise Officer)     08 March 2013

Hello Dear,


Congenee will pay..................


Manoj chopra

Manoj chopra (article)     08 March 2013

he is not liable to pay service tax

Abhinav Aggarwal

Abhinav Aggarwal (STUDENT/ARTICLE ASSISTANT)     08 March 2013

So who will pay, beacause on bill nothing is mentioned.

And please tell me with reason.

Manoj chopra

Manoj chopra (article)     08 March 2013

 the consignor or the consignee is,—

(a) any factory registered under or governed by the Factories Act, 1948 (63 of 1948);

(b) any society registered under the Societies Registration Act, 1860 (21 of 1860) or under any other law for the time being in force in any part of India;

(c) any co-operative society established by or under any law;

(d) any dealer of excisable goods, who is registered under the Central Excise Act, 1944 (1 of 1944) or the rules made thereunder;

(e) any body corporate established, by or under any law; or

(f) any partnership firm whether registered or not under any law including association of persons;

they are liable to pay

CA Deepak Rathore

CA Deepak Rathore (EXPERT)     12 March 2013

service reciever liable to pay

25% of 12.36%(s.tax rate)

for eg billing of Rs 100

liable to pay 100*12.36%*25%=3.09

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