I have a Goods Transporting Company providing heavy goods vehicle to the industries, I have been charging the amount of service tax in our bill books till this fin. Year (rate i.e. 3.09 %), but now our clients are saying that we will directly deposit the service tax. So you don’t need to charge service tax. What if my services are above 10 lakhs?
06 April 2009
If the consignee or consignor are a limited company and some other establishments are liable to pay service tax under the rules and the tax paid by tou shall be traeted as non payment for them.
A GTA service provider is not required to pay service tax for the services provided to the business establishments.