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Service under gta


Abhinav Aggarwal (STUDENT/ARTICLE ASSISTANT)     08 March 2013

Abhinav Aggarwal
STUDENT/ARTICLE ASSISTANT 
 2 likes  359 points

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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.

Abhinav Aggarwal (STUDENT/ARTICLE ASSISTANT)     08 March 2013

Abhinav Aggarwal
STUDENT/ARTICLE ASSISTANT 
 2 likes  359 points

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no one there to answer my query??

avater

Murthy B.C (Excise Officer)     08 March 2013

Murthy B.C
Excise Officer 
 4 likes  141 points

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Hello Dear,

 

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

 

avater

Manoj chopra (article)     08 March 2013

Manoj chopra
article 
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he is not liable to pay service tax

Abhinav Aggarwal (STUDENT/ARTICLE ASSISTANT)     08 March 2013

Abhinav Aggarwal
STUDENT/ARTICLE ASSISTANT 
 2 likes  359 points

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

And please tell me with reason.

avater

Manoj chopra (article)     08 March 2013

Manoj chopra
article 
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 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

avater

CA Deepak Rathore (EXPERT)     12 March 2013

CA Deepak Rathore
EXPERT 
 25 likes  281 points

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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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