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Valuation of GTA

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(Querist)
22 October 2009 Hi Friends

Is Service tax paid on GTA Service by Service reciepent on the Gross Value paid to the Service Provider

or

At amount which is included such tax

Suppose Amount Paid Rs. 1000/-

Service Tax= 10000*25/100*10.3%=257/-

or Service Tax = 10000*25%/110.3%=% =
=2266*10.3%=233/-


Means Can we assume that Freight paid to Service Provider includes Service tax.
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
22 October 2009 No if he demond service tax Its to be shown seperet in his GR. otherwise you should to pay to govt.

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