banner_ad

Service tax deduction & deposit

This query is : Resolved 
Profile Image

Profile Image

(Querist)
15 August 2011
sir , If Transporter do not add service tax in bill amount then what is the roll of partnership firm
Profile Image

CMA Ramesh Krishnan

Profile Image

CMA Ramesh Krishnan (Expert)
15 August 2011 while receiving transport of goods by road service, receiver need to pay service tax. check the invoice ,if it is written as " Service tax liability by consignee " the you need to calculate the service tax and pay, in case nothing mentioned in invoice check with transporter for the service tax applicability
Profile Image

Shyam Lal Naik

Profile Image

Shyam Lal Naik (Expert)
15 August 2011 If Service tax is not charged by the Transporter, it shall be presumed that the transporter has not paid the service tax. In many cases, the transporter are not required to register themself.

The liability to pay tax is on the Partnership firm. The firm has to discharge the tax after claiming 75% exemption.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details