Dear Experts,
We are paying service tax on GTA service on GR basis. But transporter in his invoice also charging unloading exp and some times haulting charges. Please confirm whether we should also have to pay service tax on unloading and haulting exp.
Please give your expert opinion.
Regards,
WADHWA
Service Tax Likely Applies to Unloading Charges in Transport Invoices Under CBEC Guidelines, Ancillary Services Taxable Under GTA. A query was raised regarding the applicability of service tax on unloading and halting charges included in a transporter's invoice, in addition to the service tax already paid on Goods Transport Agency (GTA) services. An expert clarified that according to recent CBEC guidelines, ancillary services related to transport are also taxable under GTA services. Therefore, it is likely necessary to pay service tax on unloading expenses as well. (AI Summary)