01 March 2017
Dear Experts, I am working in a logistics company and facing some issues on service tax applicability of service tax on transportation services(GTA) There are 2 issue as under:-
Case A
We rent some truck for domestic transportation . In this case , we arrange our driver , fuel , toll tax and etc .
We did not receive any transportation service from supplier . We get rental truck service from supplier .
In this case , Do we need to charge service tax on our Invoice or our client need to pay service tax under RCM .
Case B
More than 95% FWD job , we use supplier transportation service .
Supplier will provide their cost and we add the profit , then we can charge our selling price . Now , our client pay the transportation service tax on our Invoice .
In this case , do we need to pay the service tax on transportation service availed from GTA ?
If we will pay , Govt will get double service tax from our client and my company.
01 March 2017
Case A. No service tax payable on renting of truck for transportation both by service provider and receiver. Case B. Who is making the payment to GTA alone need to pay service tax to Govt under RCM.
CAclubindia
