Sir,
our one unit is trading unit , only material purchase & sale , that means trading activity . NOw some confusion is that we are pay transprot expense above 1500/- & some bill is above 5000/- . so is that any GTA Related liability in this case .
Pl. suggest .
SACHIN
Clarification on Service Tax Liability for Goods Transport Agency: Trader's Responsibility Based on Consignor/Consignee Category and Freight Payment. A trading unit inquired about the liability for Goods Transport Agency (GTA) service tax on transport expenses exceeding certain amounts. The first response clarified that service tax liability arises if the consignor or consignee falls under specific categories, such as registered factories, companies, or societies. If a trader does not belong to these categories or transact with them, they are not liable for service tax. The second response added that even if the consignor or consignee is one of the specified categories, the trader must pay service tax if they bear the freight expenses, regardless of their own category status. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
