a transportar is rasing the bill of GTA as fright and commssion and service tax is paid by company @ 25% abaitment ,
department is asking service tax on commission u/s 65(105)zzb on commission
3 Replies
Parihar Gopal
(Corporate Taxation )
(392 Points)
Replied 21 July 2012
Sir,
Please Take Separate invoice for Commssion & GTA ( Which Does not inclued Commssion) & pay service tax accordingly
Taxable Value Under GTA
Taxable Service” means any service provided or to be provided to any person, by a
goods transport agency, in relation to transport of goods by road in a goods carriage.
(Section 65 (105) (zzp) of Finance Act, 1994 as amended)
Ajit kumar Dubey
(Taxation Manager)
(637 Points)
Replied 21 July 2012
On commission service tax is payable by the transporter company only and not by the customer. I agree with Parihar's view. Its a gross mistake which was being done from your end.
Awanish kumar
(Article assistant (ca final))
(33 Points)
Replied 21 August 2012
In f.y 12-13, how service tax paid on fright inward by any purchaser or company? Is there any abetment and any limit of frieght charges?
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