Goods Transport operator(GTO)

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..... Goods Transport operator(GTO)
Query (Issue) Started By: - Rajiv Sinha Dated:- 12-5-2011 Last Reply Date:- 12-5-2011 Service Tax
Got 2 Replies
Service Tax
Pls explain me some doubt regarding service tax. Our company is a manufacturing company.and registered as a GTO(Goods Transport operator)in service tax department.sir my question is as follows.weather we are correct or not. 1) i de .....

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..... posit service tax on those transporter,who already registered in service tax department and charging service tax in his bill.(We are debting service tax amount to him and deposit service tax by our account).am i correct. 2)We are depositing service tax on those transporter,who are registered or not registered in service tax department and not charging service tax in his bill. 3)if we are not dep .....

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..... ositing service tax because transporter is registered in service tax and charging service tax in his bill and deposit to the department. 4)If we are taking abatement on bill,should we take confirmation letter from transporter for he is not taking cenvat credit. Thanks, Rajiv Sinha Reply By Alok Kumar: The Reply: Dear Mr. Rajiv Sinha, 1) from your query what i understand is that yours is a un .....

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..... it i.e. basically a factory where manufacturing acitivities are carried out , hence it is your unit which is liable to pay the service tax and file the returns/ and do all other compliance as provided under the service tax rules/ act.(i also understand that you engaging the transporter and paying the freight to the transporter) 2) as you are recepient of the said service under the reverse charge .....

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..... mentod , you are no longer required to prove the non - availment of CENVAT credit by the GTA SERVICE Provider. This position has been also clarified by the CBEC after amending the Cenvat Credit Rules. Alok Kumar Advocate and Consultant Reply By R K Rajwanshi: The Reply: In point no. 1 I think no problem should be arise. in point no. 2 correct. in Point 3. a proof of payment should be kept wi .....

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..... th you which may be produce as an evidence of deposit. 3. On each and every G R it should be mentioned that cenvat credit not claim by transporter instead of collection certificate will be better
Discussion Forum - Knowledge Sharing .....

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