Transport of Goods by road

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..... Transport of Goods by road
Query (Issue) Started By: - guna ch Dated:- 17-12-2012 Last Reply Date:- 20-12-2012 Service Tax
Got 7 Replies
Service Tax
Dear Sir/s Kindly suggest me is any changes made Service Tax Payment of GTA Before Receiver is Liable to pay Service tax , But Now is it changed from the receiver to provider Kindly Suggest me the Amendment notification Reply By Prade .....

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..... ep Khatri: The Reply: Under GTA Services, whoever pays the freight is liable to pay the service tax under reverse charge mechanism w.e.f. 01-07-2012. Reply By guna ch: The Reply: Kindly suggest me the notification no and details where i can find more details Reply By Pradeep Khatri: The Reply: Notification No. 30/2012-ST dated 20-06-2012. Reply By guna ch: The Reply: Thank You Sir.... Agai .....

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..... n another doubt raised as per the notification, Service receiver should pay 100% of Service Tax . But it is earlier it had 75% abatement even now we are following the same abatement system is it wrong Reply By raj kumar shukla: The Reply: 100% is the liability for payment of tax only. In other words the person liable to pay tax will pay the entire tax payable. Abatement is still there which is 7 .....

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..... 5% subject to conditions. Reply By JAMES PG: The Reply: As per the provisions, the person who pays freight or liable to pay freight either by himself or through an agent is laible to pay ST. This would imply that even if an assessee is not paying freight directly to the transporter but pays to the supllier of goods through separate charging of freight in the Invoice, liability is fastened on the .....

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..... receiver subject to the terms of sale Reply By guna ch: The Reply: Thank you sir for your valuable replay I have another doubt sir If Supplier collect the freight ( Including ST) from customer then who can avail the CENVAT in the case of manufacturing firm
Discussion Forum - Knowledge Sharing .....

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