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Circular No.186/5/2015-ST

Service Tax - Started By: - Sarfraz Khan - Dated:- 16-10-2015 Last Replied Date:- 21-10-2015 - Dear Sir, I am working in a Transportation company, till September I didnt charge service on transportation charges as service receiver will pay service tax on 30% and 70% abetment under reverse charge mechanism , Now with the mentioned circular do I need to charge service tax on Transportation 14% or what is exactly the circular wanted to say. and what would be the effective date if its from 5th octob .....

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ent cannot split the services into different services and restrict the abatement only for GTA service and cannot say that the abatement is not applicable to ancillary service. The relevant portion of the circular is reproduced below: - If ancillary services are provided in the course of transportation of goods by road and the charges for such services are included in the invoice issued by the GTA, and not by any other person, such services would form part of GTA service and, therefore, the abate .....

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l be ₹ 420/- to be charged as a Service Tax is it right.my another question is : circular issued dt 15.10.2015 but still we have not charged service tax on whatever Invoices has been raised to customer , what would be the solution. - Reply By Rajagopalan Ranganathan - The Reply = Sir, Please immediately raise supplementary invoice charging service tax from your customers. Otherwise you will be charged by the Department that you have not discharged service tax on GTA in time. The workings i .....

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e used to do is we charge Transportation charges eg : 10,000 and service receiver will pay Service tax to the Govt @14% of that 30% amount.but now instead of paying service tax to govt by service receiver, service provider will collect from client and pay to the customer right ? - Reply By Ganeshan Kalyani - The Reply = Under reverse charge the service tax payable by the person other than service provider is 30% for GTA. It means service provider is freed from liability of collecting and dischar .....

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