Regarding gta
This query is : Resolved
01 October 2014
Sir ,
I have taken the service Tax No as Service Receipient in GTA Service . Previously The Transporter has charged the Service Tax from me on his Service Tax No . Please guide me How Can the File the return in the case Service Tax is collected by the transporter.
I have taken the service Tax No as Service Receipient in GTA Service . Previously The Transporter has charged the Service Tax from me on his Service Tax No . Please guide me How Can the File the return in the case Service Tax is collected by the transporter.
01 October 2014
Liability of service recipient under RCM is absolute and not diluted by fact of payment of service tax to service provider ... Pl pay yourself and if any service tax wrongly paid to transporter recover it from him in subsequent bills... He can also get the same refunded / adjusted from / by the ST Deptt..
01 October 2014
Sir ,I Know U r right , But Due the the Death of the Transporter His legal heirs start his business in the new name and ST No on the same venue .
02 October 2014
Transporter is not Supported us ,Can Range Supddtt do some thing in this matter .
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
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
Trending Online Classes
CAclubindia
