CA. BIJENDER KR. BANSAL (ACA, B.COM) (8148 Points)
02 July 2008Dear All,
As per notification no 29/2008 service tax dated 26/06/2008, Transport Service is fully exempt.
As per our Consultant & Excise Dept , this exemption only for depot sale, not on sale to customer.
Please suggest.
Thanks & Regards
CA. B.K.BANSAL
Sanjeev Kumar
(Private)
(895 Points)
Replied 02 July 2008
this exemption only for goods carriers suplly to GTA, as reffered clause zzzzj only. so plz take care, GTA not exempt in general nature
narinder
(C.A.)
(38 Points)
Replied 09 July 2008
hello sanjeev
u r right about the circular
pl suggest about a cargo handler
who arranges the transport for a company and is being chargedby another transporter for service tax. when he will issue the invoice to his customer then is he right to charge 12.36 on composite bill and claim input credit on cfreight charges by another transporteror charge 12.36 on cargo handling services and charge 3.09 on transport only and claim nothing .
if he is registered as crgo hanling services, can he add another services as goods transport agency in registration.
pl guide
ca narinder
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