Gta
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 September 2013
why paid service tax on GTA by a service receiver.
05 September 2013
GTA service is now under reverse charge. Hence the freight amount of above Rs.750/- on a single consignment, will be taken for arriving the taxable turnover. 75% is abatement. And 25% is payable by the person pays the freight and books in his accounts.
There are exemptions for GTA. Kindly go thro the relevant notn.
There are exemptions for GTA. Kindly go thro the relevant notn.
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 September 2013
Reverse charge in action previous year 2012.
But GTA pay by a service tax receiver in last 7-8 years.
please clarify this problem.
But GTA pay by a service tax receiver in last 7-8 years.
please clarify this problem.
05 September 2013
For GTA it has been applicable for many years before 2012 also
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
