Applicability
This query is : Resolved
08 March 2011
Hello,
One person is carrying out contracting business. For the f.y.2006-07 and 2007-08 he was also doing business as contractor in individual capacity as a proprietor. Now,In service tax audit procedure, whether he can be liable to pay service tax considering him as a GTA though the business was in proprietory concern??
Thanks
One person is carrying out contracting business. For the f.y.2006-07 and 2007-08 he was also doing business as contractor in individual capacity as a proprietor. Now,In service tax audit procedure, whether he can be liable to pay service tax considering him as a GTA though the business was in proprietory concern??
Thanks
08 March 2011
For determining GTA liability, status of both, consignor and consignee, is relevant. If consignor is company, firm or factory, then also the payer of freight is liable even though the payer is an individual.
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Nomination of Bank for refund in itr 2
- Refund of 20%pre-deposit paid for stay application
- Relief u/s Section 89
- Rent lease agreement
- TDS Challan Code
- SALE BILL AGAINST GOODS RETURN
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- 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
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
