Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 June 2013
A PVT. LTD.CO.HAS PAID CARRIAGE CHARGES TO A TRANSPORTER (INLAND ROAD TRANSPORT PVT. LTD)-RS.38476/-. IS THERE ANY SERVICE TAX NEED TO BE PAID BY THE SERVICE RECEIVER?
11 June 2013
yes service is to be paid by service receiver in case of transport services.
14 June 2013
Yes. service receiver is liable to pay service tax on transportation if it is a GTA service.
Please note:-
1)Service by way of transportation of goods by road is in negative list – except services of Goods Transport Agency (GTA) and Courier Agency.
2)No service tax if consignment note not issued. Simple transport Bill is not ‘consignment note’
Thanks®ards
Ganesh babu k
Please note:-
1)Service by way of transportation of goods by road is in negative list – except services of Goods Transport Agency (GTA) and Courier Agency.
2)No service tax if consignment note not issued. Simple transport Bill is not ‘consignment note’
Thanks®ards
Ganesh babu k
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
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Refund of AY 22-23
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- 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
