Service tax on commission from transport agency

This query is : Resolved

Suneet Chhabra (Querist)
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15 October 2014 DEAR ALL
MY CLIENT IS A BOOKING AGENT OF TRANSPORT AGENCY HE RECEIVED COMMISSION FROM MAIN TRANSPORT AGENCY , HE IS REGISTERED UNDER GTA,BAS,COURIER SERVICE IN SERVICE TAX SHOULD HE CHARGE SERVICE TAX ON COMMISSION IN HIS BILL & UNDER WHICH HEAD HE WILL DEPOSIT THE SAME TO GOVT.

THANKS

Annu Agarwal

Annu Agarwal (Expert)
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15 October 2014 In this case your client is working as an agent of GTA.He should charge commission from GTA.Service tax needs to be paid under the haed Business Auxillary Services.

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