Freight Paid by us to Parcel & Cargo Company
This query is : Resolved
14 September 2009
Hi! Friends
Please clarify the following and do needful.
Advance thanks for your co-operation.
We've paid freight for our freight consignments, which has already included
the service tax. We've pacca payment receipts from them, who are registered under GTA/ST.
Recently, when audit team of ST has pointed that they require that this freight operator has paid this service tax to concern department or not? How we know that?
And whether they're not paid to concern ST to the department, how we'll liabile this? to ST.
Please clarify the following and do needful.
Advance thanks for your co-operation.
We've paid freight for our freight consignments, which has already included
the service tax. We've pacca payment receipts from them, who are registered under GTA/ST.
Recently, when audit team of ST has pointed that they require that this freight operator has paid this service tax to concern department or not? How we know that?
And whether they're not paid to concern ST to the department, how we'll liabile this? to ST.
14 September 2009
It appears that you are falling under the seven catagory, who are liable to pay tax on GTA as service receiver.
A declaration from the Service Provider(GTA) that they have discharged the service tax liability on amount collected from you will suffice.
A declaration from the Service Provider(GTA) that they have discharged the service tax liability on amount collected from you will suffice.
03 October 2009
The dept can recover the tax not paid from assesses as long as they are traceable and you have taken due care.
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
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Refund of AY 22-23
- TDR receipts for agreement holder
- Inventory of finished goods
- Applicability of Ind As to associate of associate
- GST APPLICABILITY ON POLLUTION CHECK SERVICE
- Company Incorporation - CA and directors signing from different states
- Confusion around Form 26QB fields
- Refund AY 2012-13 and 2013-14
- DIRECT TAX CODE 2025
- MODEL FILLED AUDIT REPORT FOR TRUSTS IN FORM 10B
- 115TD on cancellation of 12A 80G Registration
- MIS MATCH OF INVOICE NUMBER
- 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
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
Trending Online Classes
CAclubindia
