goods transport service

This query is : Resolved

Pritam saha (Querist)
Follow

19 July 2011 If a company takes service ( goods transport)
from an unregistered service provider and pay service tax on behalf of such service provider, should the company deposit such service tax on credit basis or on making payment to the service provider?

SAIBAL

SAIBAL (Expert)
Follow

19 July 2011 Yes.But input of that credit is allowed only in extent of "Carriage Inward" and not in "Carriage Outward".But S.Tax has to be paid after taking 75% of abatement in both.

Pritam saha

Pritam saha (Querist)
Follow

19 July 2011 I am not clear with the answer. Actually, we are a printing company and take goods transport service from unregistered transporters. Now we want to know that whether we should pay the service tax immediately on booking the bill or whether we should make the service tax payment later when we actually pay the bill.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Avisha Sinha

NISHANT SIPANI

shanmukha sai

Rohit Sachdeva

Angadi & Co

Subscribe Now

goods transport service

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

Accountant

Manager- Finance and Compliance

GST CONSULTANCY

Article Assistant

CA Final