banner_ad

Payment of service tax on gta

660 views 1 replies

I have received a debit note on transportation charges for some materials other than input materials which were installed at site. I havent received the LR copy of the same along with the debit note. It might be possible that party might have paid the Service tax on the same. Even if i have to pay the GTA it is going to be a cost for me as I will not be liable to avail the credit for the same. but my question is as it was an inward transportation cost for me, should I be paying the service tax on this?

Replies (1)

You are the consignee in this case, as such, check in the consignment note who is liable to pay the tax.

And if no Consignment Note is received, then it will not be treated as a GTA service, hence, no reverse charge mechanism would be attracted in that case.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
03 May 2026
Senior Chartered Accountant

Nirmal Jain & Co

New Delhi

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
04 May 2026
Articleship

S.K Gairola & CO

New Delhi

B.Com

View Details
Company
ARTICLESHIP 27 April 2026
CA Articled Assistant

GM Corporate Solutions

Noida

CA Final

View Details
Company
28 April 2026
Senior Accounts Professional

Vivek S Gupta & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 30 April 2026
Article Assistant

M/s G.K. Choksi & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
26 April 2026
Chartered Accountant

Source HR

Mumbai

CA

View Details