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Service Tax - Started By: - gopal rao - Dated:- 27-2-2016 Last Replied Date:- 29-2-2016 - Dear Sir,We are manufacturers and using own vehicles to deliver the material. After delivering the material we are carrying other party material and delivering the material at various points. shall we pay S.Tax on this or not.Vehicles are in the name of company. - Reply By KASTURI SETHI - The Reply = Sh.Gopal Rao ji, In this case, GTA service has been provided to another person for consideration by your fac .....

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ply By Akash Deep - The Reply = Dear Sir, I believe the transport sector is the trickiest one when it comes to opine on service tax liability. There are lot of ifs and buts before say tax in payable or not. What is covered under reverse charge is services provided by a GTA by way of transport of goods by road where the person liable to pay freight is the person referred under I A(ii) of Notification No. 30/2012. GTA as defined is a person providing services in relation to transport of goods by r .....

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ST Rules. Rule 4B provides for who shall issue a consignment note. As per Rule 4B any GTA engaged in transport of Goods by Road in a goods carriage shall issue a consignment note to the recipient of services. Here you will see incongruence between definition of GTA and Rule 4B. As per definition of GTA any person who transport goods by road and issue Consignment note shall be a GTA whereas Rule 4B provides that any GTA who transport goods by road in a goods carriage shall issue consignment note .....

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