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Service tax on GTA

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(Querist)
25 May 2010 One of my client which is Registered Society engaged in manufacturing of Bidi , receive the Bidi Patta and pay the frieght charged by tranporter. Is he liable to pay service tax under GTA ? If yes weather the abatement of 75% can be availed by him ? I am confused that as the service receiver is paying the frieght, 75 % abatement will not be allowed. Please guide
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
25 May 2010 75% exemption is available.

If truck owners are engaged, no Service Tax.

If Transport Agents are engaged, Service Tax is payable by your client.
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CA. Gurdeep Singh Chawla

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CA. Gurdeep Singh Chawla (Expert)
25 May 2010 Where both consignor & consignee are individual or HUF then GTA is liable to make payment of Service Tax.
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