Dear all,

I have a Goods Transporting Company providing heavy goods vehicle to the industries, I have been charging the amount of service tax in our bill books till this fin. Year (rate i.e. 3.09 %), but now our clients are saying that we will directly deposit the service tax. So you donít need to charge service tax. What if my services are above 10 lakhs?


Please Reply
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From India , New Delhi
No servies tax in case of GTA is to be paid by the receiver of the serivce and not by the provider of service.
From India , Mumbai
As per Service Tax Provisions, if your Service Turnover exceeds Rs. 9 Lakhs in a Financial year, you need to take registration and subsequently when your turnover crosses Rs. 10 Lakhs only then you are required to Collect ST from your Service Recipient and pay to ST Authorities. In your case if the Turnover (Gross Receipts) are not exceeding Rs. 10 Lakhs, you are not required to pay any Service Tax. Further the only Requirement that remains is for you to file your Service Tax Return in form ST-3. Just show your receipts therein and the work is done.
From India,
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