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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
