20 September 2016
Hi All, Pls clarify weather ST will be applicable on freight paid to transporter in respect of carrying excisable goods/raw materials,
20 September 2016
Service tax applicable on excisable goods/raw material transportation through goods transport agency. Input tax credit on Service tax paid on inward transportation can be claimed on excise duty payable.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
20 September 2016
Sir, We are the seller we do not charged freight in invoice the goods price are inclusive freight charges however its our responsibility to carrying the goods at the Buyer premises hence we have to hire vehicle from transporter also have to paid the freight to transporter for the same. Please let me know in this scanario can we avail input credit of ST or not
22 September 2016
The abatement is 60% if fuel is included.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
22 September 2016
Dear sir, my friend who is the partners in one of the partnership firm however the firms turnover is below 1 core hence audit u/s 44AB not applicable, can you plz let me know what is due date for filing IT return for firms of AY 2016-17 if books is non auditable weather it was 7/8/2016 or 17/10/2016