C&F Agent
This query is : Open
12 April 2011
If c&F agent issue invoice showing the expeses incurred towards the consingment and seprate showing his commission the what is the amt to charge the service total invoice amt or only commission amt.
12 April 2011
Under the service tax determination of value rules the expenses would also be liable under rule 5(1) unless it can be excluded under rules 5(2) as a pure agent- many conditions are tobe specified.
12 April 2011
sir, can goods transporter,in any way,be responsible to deposite Service-tax to govt
in case he provide goods transport service to a factory/company only.
is it optional to pay by factory/company
or
is it manadatory to follow and company can't pay to transporter and ask them to deposit the tax to govt.
in case he provide goods transport service to a factory/company only.
is it optional to pay by factory/company
or
is it manadatory to follow and company can't pay to transporter and ask them to deposit the tax to govt.
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
- ITR filing obligation due to savings deposit
- Issue with no residency during Jan, Feb, March 2025 due to diff. between US and India tax years.
- NRI as second account holder of resident account
- To Keep Records
- WHAT TO SELECT IN 27Q TDS RETURN ? PAYMENT TO NON-RESIDENT
- Taxability of Capital gain - cancellation of agreement
- Regarding DTVSV application
- Advice on How to calculate the peak balance needed for schedule FA in India for US checking account?
- Import consignment accounting
- What is the last business transaction date for Voluntary Strike off?
- Joint Mutual Fund Investment Reporting on AS26/AIS
- Are part of Annual turnover for Audit purpose of 9 and 9C
- Are reflected in 2B in GST portal
- How to make any party sales or purchase recociliation
- E invoice mandatory for taxable value in a year 15 lakhs where as aggregate turnover is 6 crores
- TDS deduction.
- Leave taken during Extension period of Articleship
- Regarding TDS deduction before 15CA filing
- Reversal of Interest provision in case of MSME buyer
- ITC CLAIM ON CLEARING AND FORWARDING CHARGES IN CASE OF IMPORT
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
