Warehouse service
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 January 2013
A company send us goods to their warehouse and we supply goods as per their instructions. our role is to keep safe their goods and input and output management of stock.
company pay us as per input / output quantity.
should i file service tax return. if yes, what percentage should I charged ?
company pay us as per input / output quantity.
should i file service tax return. if yes, what percentage should I charged ?
30 January 2013
It is coming under clearing forwarding agent category. The commission income based on the turnover or fixed income or service charges whatever name you call, is taxable @ 12.36% and there is no abatement. After taking RC and raising bills with service tax, service tax return has to be filed.
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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Confusion around Form 26QB fields
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tax on income from business can set off house property loan
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- 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
Trending Online Classes
CAclubindia
