In which case a company is liable to pay service tax on payment made to transporters?
Regarding Service Tax Liability?
Vikash Kumar (Manager Accounts (CA. Final)) (694 Points)
17 December 2010
4 Replies
Divya K S
(CA)
(289 Points)
Replied 17 December 2010
According to Rule 2(1)(d) of Service Tax Rules, if services are provided by a goods transport agency, then the service recepient is liable for service tax payment being the service recepient is a company, manufacturer, Society, Co - Operative Society....
Divya K S
(CA)
(289 Points)
Replied 17 December 2010
According to Rule 2(1)(d) of Service Tax Rules, if services are provided by a goods transport agency, then the service recepient is liable for service tax payment being the service recepient is a company, manufacturer, Society, Co - Operative Society....
Vikash Kumar
(Manager Accounts (CA. Final))
(694 Points)
Replied 17 December 2010
is there any exemption limit?
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 19 December 2010
no exemption is available for GTA services however 75% abatement is available i.e u have to pay service tax on 25% of gross GTA
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