28 January 2010
1)Is to possible to deduct service tax on gta who has a st registration and contaning a declaration of no cenvat credit. 2)loading goods to customer on "to pay basis" and paying some advance by the seller to the transporter on behalf of buyer. ex.selelr sells goods on "to pay" basis rs.55000 and advnace some amount on behalf of buyer rs.10000. at what amout seller is liable to deduct service tax if he is to deduct tax. a) is the seller liable to deduct service tax on whole amount (or) for the amount of advances.
28 January 2010
A) GTA is applicable in case of transportation either he has having St reg no or not B)GTA is like service tax in terms of transportation .it is applicable on total amount.