Goods transport agency
This query is : Resolved
03 December 2015
my clients provide GTA service og rs 10 lakh how much service tax should he collected and pay...
12 December 2015
If the GTA services are provided to the Specified person(i.e., other than Individual/prorietorship who is not covered under the Factories Act) then GTA is not liable to pay service Tax. But if GTA has provided service to Non-specified persons then it is liable to pay service tax
Another thing is that you have not mentioned that whether he is already paying service tax or not
if he is a new one then he will be getting SSP based exemption till 10 lakhs
Another thing is that you have not mentioned that whether he is already paying service tax or not
if he is a new one then he will be getting SSP based exemption till 10 lakhs
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