Service tax on delivery charges
This query is : Resolved
23 September 2013
its a partnerships firm trading business charges carriage for delivery of goods .
the amount of delivery charges during the year is rs 55000/- approx
the delivery charges are paid in return to coolie or to transporter
is service tax applicable on delivery this carriage amount
24 September 2013
Recipient will pay the service tax on delivery charges under reverse charge system.
25 September 2013
Service tax is only applicable when services are provided by a goods transport agency. Please refer Clause p of Section 66D.As such Services provided by coolies are not taxable.
Also note a goods transport agency means any person who who provides service in relation to transport of goods by road and issues consignment note by whatever name called.
Also note a goods transport agency means any person who who provides service in relation to transport of goods by road and issues consignment note by whatever name called.
04 October 2013
First you see the terms of booking if it is door delivery and you have already charged for it and also collected service Tax then no additional ST but if you have not charged any ST then you have to charge. Now, it depends if you want to apply the Reverse ST or on regular basis for adjustment then the matter is to be decided by the management.
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
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Applicability
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Gst Sales of FY 2023-24
- RCM - commercial rent paid to URP under GST
- Offsetting interest income against derivative trading losses
- GST Annual Returns filing due date
- Payable outstanding for years disallowance
- TDS applicability on Service through ECO
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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 Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
