SERVICE TAX ON TRANSPORTER

SUBHASH SHARMA (Querist) 10 February 2010 This query is : Resolved
I HAVE RECD ONE BILL OF TRANSPORTER FOR RS. 18,500/- HE DOES NOT HAVE SERVICE TAX REGISTRATION.

SERICE TAX HAVE TO DEDUCTED AT WHAT RATE.

THANKS/REGARDS

SUBHASH SHARMA

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R.R. KRISHNAA (Expert) 10 February 2010
Yes transporters have to compulsorily have service tax registration with effect from the year 2004.

10.3% is the service tax

Raj Kumar Makkad (Expert) 10 February 2010
Yes, It is mandatory now.

Vineet (Expert) 12 February 2010
You need not to deduct any Service Tax. Payment of Service Tax is liability of Service Provider and not the Service Recipient.

soumitra basu (Expert) 12 February 2010
I am sorry Mr. Vineet. In some GTA services only payment of service tax is also the liablity of the service receipient.

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