Service tax - goods transport agency

(Querist) 09 January 2015 This query is : Resolved
M/S XYZ and CO. is a Partnership Firm who is registered in Service Tax Department under “ Goods Transport Agency ” as a Service Receiver the firm has taken a transport service from M/S DEF and Co. which is also a Partnership Firm. As per the instruction of M/S XYZ and Co. M/S DEF and Co. is supposed to deliver goods to M/S ABC LTD. for which M/S DEF and Co. will charge ₹ 20000/- from M/S XYZ and CO.

M/S XYZ and CO. will charge ₹ 30000/- from M/S ABC LTD. as a transportation charges, in this case I want to know whether M/S XYZ and CO. will pay Service Tax on ₹ 20000/- or else on ₹ 30000/- with proper logic.

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