aniket (Accountant) (561 Points)
15 December 2010Dear All,
In CHA bill (Clearing & Forwarding)
Transportaion Chgs (Unbilled) 10000
Loading/Unloading Chgs (Unbilled) 1000
Agency Commision 1000
Then What is the Service Tax Libility,
Plz Reply as early as possible ,with notification,
Thanks in advance
Regards
Aniket Salvi
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 17 December 2010
GTA - Goods transport Agency, ( truck hire) is the only head where the receipent is liable to pay the sercie tax, so u have to pay service tax on 10000/- with abatement of 75%
for balance they have to issue bills with or without service tax subject to their threshold limit.
aniket
(Accountant)
(561 Points)
Replied 17 December 2010
| Originally posted by : U S Sharma | ||
 |
GTA - Goods transport Agency, ( truck hire) is the only head where the receipent is liable to pay the sercie tax, so u have to pay service tax on 10000/- with abatement of 75% for balance they have to issue bills with or without service tax subject to their threshold limit. |
 |
But we r not tansporter we r CHA
In our business If we not porvide bill then all services r taxable
We need notification to provide proov this
Need notification regarding CHA
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 19 December 2010
Under sec 65
(25) clearing and forwarding agent" means any person who is engaged in providing any service, either directly or indirectly, connected with the clearing and forwarding operations in any manner to any other person and includes a consignment agent;
(35) “customs house agent" means a person licensed, temporarily or otherwise, under the regulations made under sub-section (2) of section 146 of the Customs Act,1962 (52 of 1962);
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 19 December 2010
CAclubindia
