Abatement
This query is : Resolved
Ashutosh Kumar Jha
(Querist)
18 October 2013
Respected Members
We have paid Rs 100300/- to Goods transport Agency and we are in specified category. The queries are:-
1) is notification no 26/2012 is applicable?
2)In Form ST-3, should we select as service receiver under the column "Assessee is liable to pay service tax on the taxable service as"?
3)What is the amount to be fill in column Gross amount in value of taxable service and under the column service tax rate wise break-up i.e Rs. 1,00,250/- or Rs. 25,075/-?
Please help us as soon as possible...
Thanking you
We have paid Rs 100300/- to Goods transport Agency and we are in specified category. The queries are:-
1) is notification no 26/2012 is applicable?
2)In Form ST-3, should we select as service receiver under the column "Assessee is liable to pay service tax on the taxable service as"?
3)What is the amount to be fill in column Gross amount in value of taxable service and under the column service tax rate wise break-up i.e Rs. 1,00,250/- or Rs. 25,075/-?
Please help us as soon as possible...
Thanking you
Ashutosh Kumar Jha
(Querist)
18 October 2013
Please ignore the amount written as Rs. 1,00,250/- in q no-3. it is Rs.1,00,300/-...
Thanking you
Thanking you
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
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- GSTR9 Annual Return
- Employee secondment
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Ito add credit side of bank
- Rectification under processing even after 6 months cpc portal
- Form 144 TDS Return Validation error
- Rent agreement of House of deceased person
- LLP audit and disclosure
- Closer of business and itc of capital goods
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
