Gta on service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 September 2013
Dear Sir,
As i am Individual registered under ST on GTA, and avialing the abatement at 75% on GTA but the remainging 25% ST will be paid by Consignee. My point is how show the Groos GTA Amount in ST Return as ST was not paid.How to show in Service tax return. Please clarify.
Thanks in advance
As i am Individual registered under ST on GTA, and avialing the abatement at 75% on GTA but the remainging 25% ST will be paid by Consignee. My point is how show the Groos GTA Amount in ST Return as ST was not paid.How to show in Service tax return. Please clarify.
Thanks in advance
07 September 2013
B2.1 Gross amount to be tally with ledger
B2.11 Abatment taken (75%)
B2.15 Balance (25%)Taxable amount.
B2.11 Abatment taken (75%)
B2.15 Balance (25%)Taxable amount.
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 September 2013
Dear Ram avtar,
As 25% of ST on GTA is paid by Consignee, we have not paid any service tax. whether we need to show Nil Return or 100% GTA less 75% abatement Ntfn:32/2004, my point where to shown 25 % GTA Liablity & Payment details as we have not paid ST.
As 25% of ST on GTA is paid by Consignee, we have not paid any service tax. whether we need to show Nil Return or 100% GTA less 75% abatement Ntfn:32/2004, my point where to shown 25 % GTA Liablity & Payment details as we have not paid ST.
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
Trending Online Classes
CAclubindia
