Service tax GTA

Kannan (ASst. Manager Accounts) (32 Points)

13 April 2009

Can any one help me out. what is the percentage of service tax to be charged on Transport Bills.

Since, some transporters are charging 3.25% service tax and some are charging 10.3% and some are not charging service tax.

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Sachin (Chartered Accountant) (419 Points)
Replied 13 April 2009

Dear Kannan,

there are following rules in regard to Service tax on GTA :-

1. 25 % of Service Tax (25% of 10 %) but Transprotor will not claim CENVAT Credit.

2. Service Tax (10%)

3. No service Tax in the case of Transport amount less than Rs. 750/-

Education Cess Extra

Please write email for any query or clarification in regard to Taxation. My email id is sachinagarwalcallb @ gmail.com

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