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service tax on GTA service

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..... service tax on GTA service
Query (Issue) Started By: - dilip agrawal Dated:- 18-4-2012 Last Reply Date:- 19-4-2012 Service Tax
Got 1 Reply
Service Tax
Dear Sir, I have already paid servi .....

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..... ce tax on gross receipt of work contract including freight & cartage (telecom division of tower vision)but service tax officers are saying that you have to also pay service tax on input service freigh .....

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..... t & cartage receipt by me to other transporter for work contract. I think it would be double taxation. kindly give me your best suggestion. with regards dilip kumr agrawal (advocate) Reply By Di .....

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..... lip Darji: The Reply: Dear Sir. Under the works Contract Service you are required to pay Service Tax on Gross Value Charged by you. Accordingly you have correctly paid Service Tax on Gross value inc .....

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..... luding freight and cartage. Regarding payment Service Tax on Input Service Freight and Cratge paid to Transporter, you have a libility to pay Service Tax on 75 % of the Freight Charges. You shall thi .....

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..... s amount by way of a seterate GAR-7 and can avail CENVAT credit of Service Tax paid on Freight Charges. There is no such exemption from payment of Service Tax on Freight and cartage, if the same is i .....

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..... ncluded in gross value of works contract, on which Service Tax is being paid. Regards.
Discussion Forum - Knowledge Sharing .....

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