Goods transport agency
This query is : Resolved
21 January 2012
In case of gta the duty to pay service tax is on the recepient of the service if he is covered under the onus to pay
service tax is applicable in case where the charge for individual consignment is more than750 rupees and 1500 in case of multiple consignments
my query is that if service tax is applicable and gta rule of recepient paying is applicable then should the gta charge service tax in his invoice raised on the service receiver????
i mean the gta isn t going to get the s tax amount as it will be paid by recepient to government
so should he mention stax in his bill or not??????
service tax is applicable in case where the charge for individual consignment is more than750 rupees and 1500 in case of multiple consignments
my query is that if service tax is applicable and gta rule of recepient paying is applicable then should the gta charge service tax in his invoice raised on the service receiver????
i mean the gta isn t going to get the s tax amount as it will be paid by recepient to government
so should he mention stax in his bill or not??????
22 January 2012
Since in your case recipient of service is liable to pay service tax.....service tax amount cannot be shown or charged by Goods :transport Agency in his bill......Infact it will declare in its invoice that concerned person (either consignor or consignor) will pay service tax .....
Message likes :
1 times
28 January 2012
thankyou nikhil jhanwar
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
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
