24 February 2014
Sir lets assume i am company and taking service from a Courier Company, which has TDS exemption certificate from IT deptt, because they are saying that they are transporting only goods etc. so we cant deduct TDS. but in case of Service Tax, they are charging Full service tax of 12.36% because we are taking service of Courier. So is there any loss of company to pay full service tax instead of 3.09% under GTA services.?????
24 February 2014
There is difference between GTA and Courier Services. Courier services are time sensitive. Courier services do not fall under Reverse Charge.
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