GTA REALETED

[Asked by Guest]

Sir, We had payment to transporter for freight & this amount shows in balace sheet but we have no any documents proof on which basis this payemnt .Also we had not paid service tax & submit retrun on GTA . We are ready to pay interst and penaly but question is that without any proof of documents this payment valid or not ? SNEHAL SHAH ( [email protected] )

AI Summary

Service tax on goods transport requires documentary proof; a consignment note with prescribed particulars can substitute.
Documentary proof is decisive for service tax on goods transport services; a consignment document containing prescribed particulars such as consignor/consignee, vehicle registration, origin and destination, and the person liable may be treated as a consignment note for tax purposes and thereby substantiate the liability where a transporter challan is not available.