Whether service tax or TDS is applicale

Service Tax (Legacy) 676 views 1 replies

Hi all,we have two concerns of two relatives .one person  is headof one bussiness and other is head of transporting business.As they are relative so all the transporting bill of first concern is paid by second concern later we pay the actual amount paid by second concern for transporting bill to the second concern. even the transporting bill is in the name second concern. Now my question is in this transection who is liable toservice tax payment under GTA? also is first concern should cut TDS  on amount paid assuming there is contract to pay the transporting bill?

Replies (1)

Dear amit

in case of GTA the service reciever is liable to pay the service tax...

so in your case the first concern is liable to pay the service tax.

regarding TDS wef 1st oct 09,payment made to contractors for transport is not liable to tds.

but the PAN no: shd be provided by the transporter to the deductee.

Thanks


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details