Liability
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 December 2011
IF A TRANSPORT OPERATOR PROVIDE A SERVICE,THEN WHO IS LIABLE TO PAY SERVICE TAX AND AT WHAT RATE.
ALL THE REPLIES WILL BE HIGHLY APPRECIATED.
ALL THE REPLIES WILL BE HIGHLY APPRECIATED.
24 December 2011
If a transporter provides service to any person, The liability is on the service receiver who makes payment of freight to transporter. In this regard, Transporter will declare on its consignment Notes/Bills that they have not availed benefit under Notification No. 12/2003-ST dated 20.06.2003 and not availed cenvat credit on inputs and capital goods for providing the service. On the basis of this, Consignee or consignor who makes payment to transporter will meet the liability of service tax @ 25% of freight paid.
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 December 2011
can u please tell me abt this section 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?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
