Service tax liability on mini truck hire
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 September 2015
Dear experts
my company has hired a mini truck on month basis from an individual to carriage the company goods, i have two following query regarding this......
(1) what will be ST liability on this mini truck hire from an individual
(1) how much TDS will be deduct while making payment...
plz solve my query...
regard
Anoop chaudhary
my company has hired a mini truck on month basis from an individual to carriage the company goods, i have two following query regarding this......
(1) what will be ST liability on this mini truck hire from an individual
(1) how much TDS will be deduct while making payment...
plz solve my query...
regard
Anoop chaudhary
15 September 2015
If freight charges paid by ur company then service tax to be paid by ur company on 30% value.
1% TDS to be deducted while making payment or booking bills whichever earlier. If no PAN then 20%
1% TDS to be deducted while making payment or booking bills whichever earlier. If no PAN then 20%
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?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
