GTA Service Tax on Hamali charges, Service Tax

[Mathurthi RamKumar]

Dear All,

Greetings of the day... We are paying S.Tax on GTA every month and taking cenvat credit. I want to now weather hamali chrges are also laible to pay service tax above 750/-? (we are showing hamali chargs saparete amount in the head feright on stores material)

Thanks in Advance

M.RamKumar

Posts / Replies

[Pradeep Khatri]

Dear Mathurthi Ramkumar,

Such charges are required to be included in the taxable value for calculating the Service Tax required to be paid under Reverse Charge Mechanism.

Regards,

YAGAY and SUN

(Management, Business and Indirect Tax Consultants)

[Naveed S]

Yes sir, gross amount is required to be charged for payment of service tax.

However, if such charges are shown and incurred separately, then it should be treated as loading/ unloading charges and inclusive in the assessable value of the finished goods.