TaxTMI 
TaxTMI 
GOODS TRANSPORT AGENCY
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....OODS TRANSPORT AGENCY<br> Query (Issue) Started By: - RAVI SONI Dated:- 9-1-2015 Last Reply Date:- 10-1-2015 Service Tax<br>Got 2 Replies<br>Service Tax<br>M/S XYZand CO. is a Partnership Firm who is ....
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....registered in Service Tax Department under “ Goods Transport Agency ” as a Service Receiver the firm has taken a transport service from M/S DEFand Co. which is also a Partnership Firm. As per the ....
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....instruction of M/S XYZand Co. M/S DEFand Co. is supposed to deliver goods to M/S ABC LTD. for which M/S DEFand Co. will charge ₹ 20000/- from M/S XYZand CO. M/S XYZand CO. will charge ₹ 30....
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....000/- from M/S ABC LTD. as a transportation charges, in this case I want to know whether M/S XYZand CO. will pay Service Tax on ₹ 20000/- or else on ₹ 30000/- with proper logic. Reply By S....
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....amik Chaudhuri: The Reply: Mr.Soni As per my view M/S XYZand CO will have to pay on 30000/- but it will take credit on 20000 /- against M/S DEF and Co Bill so ultimately M/S XYZand CO will have to ....
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....pay only on rest 10000/-. With thanks Samik Chaudhuri. Reply By PAWAN KUMAR: The Reply: Dear Sir, As per my view, M/s.XYZ has to pay the service tax on ₹ 20000 paid to company M/s.DEF. How....
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....ever ₹ 10000 which additionally taken from the M/s.ABC will also liable for service tax.<br> Discussion Forum - Knowledge Sharing ....