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ST on transport charges - urgent

Service Tax (Legacy) 773 views 2 replies

Dear All,

We are customs house agent. How do calculate service tax on transport.

Actually GTA abatement 75% balance calculate 25% on transport.

Any abatement to Customs House Agent or It is applicable to us. Pls any notification

 Very urgent pls

 

Regards

 

S Sathis

Replies (2)

Query not clear. As I understand whether any abatement for CHA. Only the expesnes as pure agent in terms of rules 5(2) would be allowed as deduction.

Originally posted by : sathis
Dear All,
We are customs house agent. How do calculate service tax on transport.
Actually GTA abatement 75% balance calculate 25% on transport.
Any abatement to Customs House Agent or It is applicable to us. Pls any notification
 Very urgent pls
 
Regards
 
S Sathis

Thanks to All,

Actually we are calculated service tax on transport by 25% on above value of rs 1500 @ 10.3%

Paid service tax also. But now central excise dept call enquiry about this matter.

how can i explain to them

Regards

Sathis

 


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