Gta queries

amit c ( Sr. Accountant) (120 Points)

10 February 2012  

 

A ltd provides gta services to B ltd through transporting some goods from Kolkata to Kanpur.

The bill raised includes the following: 

                                                                                          Rs.

Transportation of goods by road in Kolkata              2000

Unloading & loading of goods in Kolkata                     800

Transportation of goods by rail to Kanpur                1500

Unloading & loading charges of goods in Kanpur      500

Packing charges                                                                200

                                                               Total      5000/-

What is the tax liability of X Ltd  & Y ltd ?

If bill is consolidated then under which category service tax liability  arises ?

If goods transported are specified goods is there any change of service tax liability ?