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Service tax on freight

Kunal Mittal (FINANCE OFFICER) (580 Points)

07 June 2016

What was the Service Tax on freight when material is sent thru gta from apr to may and from June 16

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Nisha Chauhan (Working) (56 Points)
Replied 07 June 2016

HELLO,

For April; to may it would be taxable @ 4.215% n from june it would be @ 4.5%

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karan jit singh (Consultant) (1299 Points)
Replied 11 June 2016

Originally posted by : Kunal Mittal
	What was the Service Tax on freight when material is sent thru gta from apr to may and from June 16

In precise if GTA giving you undertaking that CENVAT credit on inputs, capital goods and input services, used for providing the taxable service, has not been taken by the service provider under the provisions of the CENVAT Credit Rules, 2004, then apply abated rate of 30% on Taxable value and charge 14.5 % (from apr to may) & 15% (for june).

If he is not providing you undertaking , then charge the respective rates on full taxable value of service.