In the above bill there is a freight of rs.17000/- so we have to be show freight separately in inward and we have to pay service tax on it? or we have to add freight to material cost not paying service tax.
kindly clarify service tax on GTA is payable only for freight comes with separate freight letter or it comes with invoice value also.
26 May 2010
does the transporter is the owner of the vehicle or its agency vehicle. If it is his own vehicle there will not be any ST otherwise you have to pay ST on 17,000 (if it satisfies the conditions lay down in rule 4A then the same is consider as consignment note for the purpose of payment of ST.