28 October 2011
We are registered under Maintanence and repair services of service tax. We carry out the repairing work of distribution transformers of state govt and in this job we have to transport the transformers from their store to our works and back. We submit bill to the department with transportation. Are we entitled for 75% abetment in case of transportation.
28 October 2011
GTA is a category where the transport agency raises a bill on you. You may have charged the client 3 Lakhs. The total transportation expenses for you in a month is say 2 lakhs, then you are to pay tax on reverse charge on 50k.