banner_ad

Gta payment

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
11 December 2015 Dear Sir,

I have pay transport charges on behalf of customer than after charge transport bill to customer & get payment also in this case who will liable to pay GTA & which amount
Profile Image

Prakash Mundada

Profile Image

Prakash Mundada (Expert)
12 December 2015 Firstly I want to know that whether you are a specified person or not (other than Individual/Proprietor who is not covered under the Factories Act because reverse charge is not applicable) if you are such specified person ex: psf or company or factory then service receiver i.e you should pay service tax
The person who is liable to pay transportation charges will be liable to pay service tax after taking abatement of 70%(i.e., amount *30%*14%) and also SB Cess
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
13 December 2015 Sir my company is Pvt. ltd company
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details