SERVICE TAX LIABILITY
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 August 2010
PAYMENT TO TRANSPORTER,
THEN SERVICE TAXIS PAYBLT TO GOVERMENT BY SERVICE RECEIVER,
BUT IF TRANSPORTER WANT TO PAY SERVICE TAX THEN IS THEIR ANY PROVISION.
OT THEIR IS COMPULSORY TO PAID ST ONLY BY SERVICE RECEIVER.
AND SERVICE RECEIVER HAV NO ANY SERVICE TAX NUMBER.
THEN SERVICE TAXIS PAYBLT TO GOVERMENT BY SERVICE RECEIVER,
BUT IF TRANSPORTER WANT TO PAY SERVICE TAX THEN IS THEIR ANY PROVISION.
OT THEIR IS COMPULSORY TO PAID ST ONLY BY SERVICE RECEIVER.
AND SERVICE RECEIVER HAV NO ANY SERVICE TAX NUMBER.
17 August 2010
anyone can pay st whether provider or receiver. practically 75% of the provider leaving on receiver only
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 August 2010
BUT THEIR IS ONE RULE OF THAT SOME 5-6 SERVICES ARE THERE, ON WHICH ONLY SERVICE RECEIVER HAS TO PAY SERVICE TAX TO GOVT.
IN THAT TRANSPORTATION IS ONE.
IN THAT TRANSPORTATION IS ONE.
22 August 2010
There is no restriction to pay the service tax by the service provider itself on GTA, if you are paying the service tax you can collect and pay give the proof of payment to the service reciver for their proof of document, when the department raise the issue they can show your payment proof
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?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
