Appicability of Service Tax
This query is : Resolved
14 July 2009
A partnership firm does trading of goods and it has to pay freight to transporters for the goods purchased from others which may be individual or pvt company.
1.whether firm has to register itself under GTA to deposit service tax
i.e
if freight Rs 1000 is paid then it has to deposit rs 28 .
2.If the firm is proprietory in nature would it make any difference.
1.whether firm has to register itself under GTA to deposit service tax
i.e
if freight Rs 1000 is paid then it has to deposit rs 28 .
2.If the firm is proprietory in nature would it make any difference.
15 July 2009
Yes, the firm is liable to get registered under ST and discharge the liability. Yes, it makes difference that the onus on payment of service tax liability would be on GTA.
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
- Refund Annexure-B
- Sale of Equity shares for Purchase of Residential Property
- Liable to deduct tds and 44ADA
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Gstr7 vs Gstr3b 2026
- Gst return - cess
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- ECO SUPPLY REPORTIONG IN GSTR-1
- E Commerce GSTR1 & 3B how to file
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS PROCEDURE ON SALE OF IMMOVABLE PROPERTY BY NRI
- Refund of 20%pre-deposit paid for stay application
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
