Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

GTA ON OUTWARD FREIGHT

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Dear Sir , if transportation cost in include in your part cost , we are paying excise duty on this. means part cost 1.00+ transport cost 0.5=1.5 , duty paying on value of 1.5 , it's means GTA already paid in excise duty. is there any liability to pay GTA on outward freight even excise duty paid? waiting for valuable reply - Reply By Rahul Sonawane - The Reply = Dear Sachin, .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... GTA is applicable on Transport Services, where the liability to pay the service tax is upon the consignee or Consignor with whom the Transporter is having the Contract. Hence GTA is applicable. - Reply By PAWAN KUMAR - The Reply = As per my view, in case of freight, primary liability is to pay service tax. However if you are paying excise duty on freight, there is no issue. Either Excise dut .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... y or service tax can be paid as rate of both the levies are same. - Reply By sachin borkar - The Reply = we are not paying separatly tax on freight.freight charges are include in our part cost , so when we sale a part at time we debit excise duty. so our excise auditor asking seperatly service tax on GTA. is there any rule in excise when GTA cost is include in part cost then no need to pay GTA .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ? waiting for valuable reply - GTA ON OUTWARD FREIGHT - Query Started By: - sachin borkar Dated:- 30-8-2013 Service Tax - Got 3 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates