Please Help: Service Tax

Posted Date : 25-Dec-2011 , 06:06:43 pm | Posted By SUNIL AGRAWAL

One of My Client Doing Transpotation of Coal in Jindal Steel & pvt. Ltd. he issue the bill in favour of JSPL. in which freight amount-abatement amount+service tax charged. but JSPL has paid only freight amount and service tax amount directly paid by JSPL. i want to know that whether my client has required to filed the service tax returned for not. if yes that in which had this fredight and service tax amount has shown.

Category : Service Tax | Answers : 1 | Comments : 1 | Hits : 358

Answers

Answer By: CA VIPIN GARG

Dear Sunil Ji, there is no need to file the service tax return related to above type of transactions and if your client is just a transporter then there is no need to even register as service tax assessee.....

Because as per finance act 1994, In case of GTA, transporter need not to register, consigner or consignee of goods will do the required related to service tax..

Anyhow if your client has been register then also at the time of filing of service tax return it does not require to mention the above transactions in the same.......

Hope you got the answer you were looking for, have a nice day Sunil Ji......