tag:blogger.com,1999:blog-2004257931445490362.post1717603862020565912..comments2024-03-26T15:10:46.095+05:30Comments on SIMPLE TAX INDIA: GOODS TRANSPORT AGENCY SERVICE CHANGES AFTER 01.07.2012RAJ KUMARIhttp://www.blogger.com/profile/12854260124513086419noreply@blogger.comBlogger47125tag:blogger.com,1999:blog-2004257931445490362.post-41086784761413538912019-11-28T12:28:07.883+05:302019-11-28T12:28:07.883+05:30My Query is -
I am a proprietor & I Charge f...My Query is - <br /><br />I am a proprietor & I Charge for supply of vehicles to GTA by arranging vehicles from Truck Owners for goods transportation.<br /><br />So, am I liable to pay service tax?Amithttps://www.blogger.com/profile/12614626256021679922noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-41692692588223662352014-07-15T11:23:51.008+05:302014-07-15T11:23:51.008+05:30My client is a Car Dealership in Mumbai.
We pay ...My client is a Car Dealership in Mumbai. <br /><br />We pay for transportation of Car which are Self Driven from our Stockyard in Navi Mumbai to the showroom or directly to customer's place.<br /><br />This transport service is provided by a proprietor.<br /><br />Will the charges paid be liable for deduction of TDS u/s194C ?<br /><br /><br />Kindly revert.<br />Will reverse charge mechanism Tejashttps://www.blogger.com/profile/15044042869805511393noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-80266215063429361032014-07-02T12:29:19.717+05:302014-07-02T12:29:19.717+05:30A good informative post that you have shared and t...A good informative post that you have shared and thankful your work for sharing the information. Got some appealing information and would like to give it a try. Applaud your work and keep sharing your information.Anonymoushttps://www.blogger.com/profile/13655342650079039347noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-20462471489247625032014-03-24T21:10:26.861+05:302014-03-24T21:10:26.861+05:30weather service receiver can take Cenvat Credit if...weather service receiver can take Cenvat Credit if he pays service tax at the abated rate of 25% of the value of services under Reverse Charge in case of Goods Transport Agency Services ?Anonymoushttps://www.blogger.com/profile/11084795409818893683noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-77449198321512576742014-03-24T21:05:27.394+05:302014-03-24T21:05:27.394+05:30WEATHER SERVICE RECEIVER CAN AVAIL CENVAT CREDIT I...WEATHER SERVICE RECEIVER CAN AVAIL CENVAT CREDIT IF IT AVAILS ABATEMENT AND PAY TAX ON 25% OF THE VALUE OF THE GOODS<br />Anonymoushttps://www.blogger.com/profile/11084795409818893683noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-10175992768923839232014-02-24T13:00:02.010+05:302014-02-24T13:00:02.010+05:30imdt reply highly appreciated
ringoimdt reply highly appreciated<br />ringoRingohttps://www.blogger.com/profile/14071164102211832645noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-19776608214798621992014-02-24T12:30:20.097+05:302014-02-24T12:30:20.097+05:30Sir., if a GTA arrange vehicles for an agent (prop...Sir., if a GTA arrange vehicles for an agent (proprietory frim) who in turn offers services to bonafide exporters for export goods removal shud the GTA collect service tax from the agent ( though agent cant collect same from exporters) ??? pls reply what will be the situation for the GTA after 2012 and before 2012 ??? Kindly replyRingohttps://www.blogger.com/profile/14071164102211832645noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-7275692728428003452014-02-24T12:27:47.562+05:302014-02-24T12:27:47.562+05:30Sir., if a GTA arrange vehicles for an agent (prop...Sir., if a GTA arrange vehicles for an agent (proprietory frim) who in turn offers services to bonafide exporters for export goods removal shud the GTA collect service tax from the agent ( though agent cant collect same from exporters) ??? pls reply what will be the situation for the GTA after 2012 and before 2012 ??? Kindly replyRingohttps://www.blogger.com/profile/14071164102211832645noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-67781369025765931142013-10-19T22:08:18.034+05:302013-10-19T22:08:18.034+05:30Dear Sir, I have a proprietorship firm in the manu...Dear Sir, I have a proprietorship firm in the manufacturing activity but not registered under Factory Act. My question is whether I have to pay service tax on the freight/transportation paid by our firm. As I do not fall in any of the specified category of persons list. My doubt is category (a) says "any factory registered or governed by the Factories Act", therefore, do our firm fall Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-38662259251681305732013-10-19T22:05:19.548+05:302013-10-19T22:05:19.548+05:30Yes being a company you have to pay the service t...Yes being a company you have to pay the service tax. Get youself registered with the department and pay tax on 25% value of the freight/transportation charges.Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-1414726959431987892013-09-04T11:37:03.951+05:302013-09-04T11:37:03.951+05:30ABC ltd should not add service tax in bill ,as in ...ABC ltd should not add service tax in bill ,as in most of the case consignee/consignor falls under specified categories. Generally department is not issuing demand from GTA with above facts.<br /><br />2) specified Consignor/consignee should not pay service tax to GTA and should pay the same as under reverse charge to avoid problems from department<br /><br />However in both case as there is no RAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-5462906730632360842013-09-04T10:13:30.177+05:302013-09-04T10:13:30.177+05:30Thanks a lot Sir,
More query:
1) If ABC Transport ...Thanks a lot Sir,<br />More query:<br />1) If ABC Transport Co., a GTA having Service Tax Registration usually adds the service tax amount in the bill, some of the consignors though falling under 7 categories but still pay the service tax to ABC Transport Co., while some others pay directly to the S. Tax Deptt. Now Sir, whether Deptt. can ask the transporter that since it has charged S. Tax in Anonymoushttps://www.blogger.com/profile/07129123408604343325noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-60465120755925177362013-09-03T18:19:22.249+05:302013-09-03T18:19:22.249+05:30In both cases ,service tax is not applicable as go...In both cases ,service tax is not applicable as good transported by road other than by Goods transport agency or courier company is covered under negative list under service tax.<br /><br />Further VAT may be applicable on whole of amount ,if segregation of freight amount is not shown (check your state Vat Act)RAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-50237226715436754352013-09-03T14:24:11.496+05:302013-09-03T14:24:11.496+05:30Dear Sir,
If ABC (P) Ltd. is a manufacturing conce...Dear Sir,<br />If ABC (P) Ltd. is a manufacturing concern and has own vehicles for transportation of goods to the dealers. Now if the invoice for goods is on FOR basis without any segregation of transport charges then whether the Co. is liable to pay service tax on any lumpsum value? Moreover what will be the implication if transport charge is charged extra on invoice value?Anonymoushttps://www.blogger.com/profile/07129123408604343325noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-54562694427335388292013-08-03T12:08:52.440+05:302013-08-03T12:08:52.440+05:30general exemption is not available under reverse c...general exemption is not available under reverse charge ,service receiver is liable to pay service tax under GTA even he has received services less than 900000.<br /><br />In brief what ever the amount be ,no exemption available on amount basis .RAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-80715892955661706052013-08-03T12:02:14.948+05:302013-08-03T12:02:14.948+05:30i have a doubt whether the service tax applicable ...i have a doubt whether the service tax applicable to the service receiver on the basis of good transport agency if the service receiver's carriage amount not exceed Rs 9,00,000 and the service receiver is already registered under service tax and paying service tax for past 3 years. the excise duty is also applicable to the firm<br />Anonymoushttps://www.blogger.com/profile/08569731894470421109noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-28378929093724100742013-06-19T12:35:52.107+05:302013-06-19T12:35:52.107+05:30I HAVE A PVT. LTD. COMPANY. WE TRANSPORT GOODS TO ...I HAVE A PVT. LTD. COMPANY. WE TRANSPORT GOODS TO OUR OTHER DEPOT FROM ONE STATE TO ANOTHER THROUGH A GOODS TRANSPORT AGENCY AND HE ISSUES ME A CONSIGNMENT NOTE ALSO. I AM NOT REGISTERED WITH SERVICE TAX EITHER. PLEASE GUIDE ME THE LEGAL FORMALITIES TO BE DONE AND IF I AM TO PAY THE SERVICE TAX FOR THE GOODS TRANSPORTEDAnonymoushttps://www.blogger.com/profile/17956953213540586121noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-59281125880134615642013-05-14T17:00:13.257+05:302013-05-14T17:00:13.257+05:30If the person liable to pay freight is a n Individ...If the person liable to pay freight is a n Individual/Proprietor then whether he shall pay service tax on reverse charge basis or not?<br />Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-4466011061920604322013-04-04T14:39:38.485+05:302013-04-04T14:39:38.485+05:30Dear Sir
I have owner of Goods Transport Agency, ...Dear Sir<br /><br />I have owner of Goods Transport Agency, we have contract with govt for supplying goods from Factory to Rationing Shop, they fix our rate for Per ton, we raise invoice to them.<br /><br />i want to know applicability of Service TaxRahul Guptahttps://www.blogger.com/profile/07694592181655536514noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-62052378091749157982013-02-14T11:59:58.897+05:302013-02-14T11:59:58.897+05:30Sir, Please explain,
Individual who arranges tran...Sir, Please explain,<br /><br />Individual who arranges transport vehicles (truck) by paying them consideration on tonnage per km basis and transport bauxite to specified destination. Consignee is an individual who receives royalty from Govt. for bauxite mining and cosigner is another transporter.<br /><br />Applicability of service tax????Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-36565495399405218542013-02-13T13:00:14.327+05:302013-02-13T13:00:14.327+05:30Sir,
i wanna know about the legal formalities to...Sir, <br /> i wanna know about the legal formalities to be fulfilled when we transport goods from one state to another state for trade.. goods are cereals and vegetables.. is there any tax to be paid for it. Any special papers are needed for it during the transit.. can you pls help.<br />ginuhttps://www.blogger.com/profile/04769449112527354859noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-43598590854582508412013-02-01T12:45:03.210+05:302013-02-01T12:45:03.210+05:30consignor consignor RAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-21237034386811435122013-02-01T12:42:40.921+05:302013-02-01T12:42:40.921+05:30Dear sir,
Consignor pays freight to Go...Dear sir,<br /> Consignor pays freight to Goods Transport Agency, but consignor recovers the same from consignee when bill for good submitted where he(Consignee) specifically mention as 'Freight Charges', So who is liable to pay service tax under reverse charge mechanism, consignor or consignee??? Consignor and consignee both are specified person.<br /><br />Plz reply.Anonymoushttps://www.blogger.com/profile/02576923933770543194noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-73897921138511142272013-01-15T19:04:05.882+05:302013-01-15T19:04:05.882+05:30Pls ask query in detailPls ask query in detailRAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-26284627641865950652013-01-15T16:07:42.208+05:302013-01-15T16:07:42.208+05:30Sir, i want to know that about Service tax liabili...Sir, i want to know that about Service tax liability if consignee is proprietorship concern and he is not paid service tax on GTA due to he has not pay freight 10 lakh in P.A., so now under reverse charge mechanism he is eligible to pay service tax and obtain service tax number for payment of service tax. pls reply Anonymoushttps://www.blogger.com/profile/15456124268558792814noreply@blogger.com