Is service tax applicable on cartage?????
This query is : Resolved
05 November 2012
One of our client is getting bill for cartage when they orders sand and same is sold to builders for their construction site.
My client is also issuing consignment note for the sales.
So my query is that Whether my client is liable for Service Tax if Turnover crosses Rs.10 Lac?
Kindly answer as soon as possible.
Thank you in advance.
My client is also issuing consignment note for the sales.
So my query is that Whether my client is liable for Service Tax if Turnover crosses Rs.10 Lac?
Kindly answer as soon as possible.
Thank you in advance.
05 November 2012
Not liable to service Tax
06 November 2012
As my client is issuing note for only Transportation & not for sand.
So doesn't he liable to Service Tax?
Doesn't he considered as a GTA?
Because according to me as he is issuing only bill for Transportation, he is liable to tax.
Kindly reply.
So doesn't he liable to Service Tax?
Doesn't he considered as a GTA?
Because according to me as he is issuing only bill for Transportation, he is liable to tax.
Kindly reply.
19 November 2012
There is formula which you should remember that if VAT is charged no Service tax and reverse is the position provided the contract is not a composite contract.
So the expert is correct I agree with him
So the expert is correct I agree with him
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
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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?
- Query for dubts
Trending Online Classes
CAclubindia
