Gta & identification of service
Querist : Anonymous
WHAT document is required to see & verify?
what supporting document can asked to transporter?
how to verify the service tax liability?
If they are not charging, the ultimate onus is shifted to service receiver and SR has to calculate the taxable turnover of 25% of the bill amount and pay 12.36% to the govt in separate challan.
Querist : Anonymous
Querist : Anonymous
E.g Transporter bill for the month Rs.10,00,000 (all are above Rs.750/- bills)
Less: Abatement 75% = Rs.7,50,000
Balance is the taxable turnover = 2,50,000.00
Service tax payable by Service Receiver =Rs.30,900.00
Click here to login now
Similar Resolved Queries
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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?
Trending Online Classes
CAclubindia
