Goods transport agency

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Querist : Anonymous

Querist : Anonymous (Querist)

15 September 2010 Dear sir,
what is the audit process for GTA ,what is its checklist?
Its urgent,reply at the earliest

B R Ramesh

B R Ramesh (Expert)
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23 September 2010 hi

you should get the folowing documents

1. LR copy
2. Service tax paid challa GAR -7
3. Service input taken register (annx 7)
4.verify the service tax payable by consignee, Consignor,GTA
5.Input & out put freight details
6.input freight exemption upto 700
7.out freight exemption upto 1500 per consignment
8.ST payable only on 25% of the GTA paid