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prasad mohite


We are transport agent and transport the goods by road on behalf of consignor or consignee. our turnover is more than 20 lacs.

now i want to know we are liable to register for service tax no. and charge service tax on our billing?

or

is it exempt 29/2008-Service Tax, dated 26.06.2008.


Bhaskaran Chackrapani Warrier
07 October 2009 at 09:23

Goods Transport Agency

As per notification 36/2004 dated 31/12/2004, the service receiver is liable to pay service tax in case of transport of goods by road in a goods carriage where the CONSIGNOR or CONSIGNEE is a company registered under The Companies Act,1956. If both of the consignor and consignee are companies who is liable to pay service tax.


Manmohan ACA, CS
06 October 2009 at 18:27

service tax exemption

Value of goods sold by a service provider , while providing service[if separately disclosed and no credit is taken in resct of that goods], is exempted
What is the logic behind this exemption ...........


jigar
06 October 2009 at 15:08

cenvet credit on GTA service

freight charges including service tax are paid by the consignor i.e. supplier of the material and same is charged in the bill for the purchase of the material. whether buyer can avail cenvet credit of service tax paid by the supplier.


jagmeet
06 October 2009 at 14:24

ST-1 related query

I am starting a new job consultancy. do i need to hire/own a office or i can furnish my home address in ST1 form. Since it would be a sole proprietorship.

Not necessary--> but if you know current charges for new registrations , please do furnish. not necessarily.


Basavaraj
06 October 2009 at 11:40

Service TAx

Dear Sir,

we r in service Industries,
We have raised Training charges + Service Tax Invoice to Party,
But Party saying that don't inculde Service tax amt,we are not paying service tax amt,

In that case,what we will do? any rules and regulation in service tax .
please advoice us

Thanks
Basavaraj


Saravanan
06 October 2009 at 11:31

Applicability of Service tax

I need to know that service tax is applicable for fee for appearing before the Income tax for releasing the seized documents. Thanks.


Sandeep Goyal
06 October 2009 at 10:34

Input Service Tax Credit

For utlization of input service taxa gainst liab., first the payment to vendor needs to me done of the invoice amount and service tax amount.

In case of advance payment to vendors, how the same to be dealt with?


Rabnoor Singh Khanna
06 October 2009 at 08:59

Rent on Immovable Property

I just want to know whether service tax on Rent of Immovable property is still going on or it is withdrawn.


CA Ganesh Prabhu Balakumar
05 October 2009 at 17:06

Want to Specelce.....

I am a fresh Chartered Accountant. I want practice and to be a specelise in Service Tax & VAT. Please guide me what I have to do and How to go about it. Such as what books to read ect...






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