Service Tax on Transport
This query is : Resolved
03 July 2009
Dear sir ,
Pl.guide me in following case.
I am working in foundry industries .there are some trans.bill which is received me by supplier.the supplier is not service provider or ltd firm. The bills are above nearly Rs 5000/- each trip.
They dont charge me service tax in the bill.
pl.guide me.
Thanking you.
vinod
Pl.guide me in following case.
I am working in foundry industries .there are some trans.bill which is received me by supplier.the supplier is not service provider or ltd firm. The bills are above nearly Rs 5000/- each trip.
They dont charge me service tax in the bill.
pl.guide me.
Thanking you.
vinod
03 July 2009
As per service tax rule 4(B) consignment note is mendetory for transporter, if the transporter do not issue consignemnt not, you are not liable to pay service tax on GTA.
11 October 2009
Dear Sir,
The party Don't give me Consignment Note But they give me Debit Note.
What can i do?
Regards,
Vinod.
The party Don't give me Consignment Note But they give me Debit Note.
What can i do?
Regards,
Vinod.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
