RAJNISH KUMAR PANDEY
25 August 2013 at 13:32

Service tax rate on gta

Please let me know the service tax rate on GTA


CA. Anshul Gupta
24 August 2013 at 17:58

Cenvat credit

An asseessee is registered under service tax in the month of January 2013 as his gross receipts exceeded Rs.10 lakhs in the month of January itself. Can he take credit of service tax paid by him in the month of November/ December?



Anonymous

Please clear what is meant by SI No.in service tax notification Number 030/2012.


ruchita singhania
24 August 2013 at 16:35

Service tax on freight & cartage

Dear Expert,

i want to knw that whether a comapny registered under work contract service and availing Mega Exemption is liable to pay tax on freight..
whether it is required to amend its registration under service tax


S.Prudhvi
24 August 2013 at 16:19

Rcm wrt gta

Dear sir.. Is the word "good" defined for the purpose of GTA under service tax...? Also please let me know the provisions of GTA in these 3 cases of: transportation of cheques, currency notes, a article which was manufactured by me to be displayed in a museum.


RICHA MAKHIJA
24 August 2013 at 16:09

Applicability

Hie please solve my Query
One of our client who is a Builder has purchased a plot and further divided along with which grounding, leveling etc was done and then sold it to individual buyers so, will he be applicable under service tax for such activities performed on land???



Anonymous

Dear sir
one our client is Manpower supply consultants
one of his customer is operating Multi store super market like Reliance fresh he will supply his employees to carry out the grading and sorting of agricultural products (vegetables, fruits ) based on the quality and size for this activity service tax will apply

Thanking you


Arihant
24 August 2013 at 13:30

Work contract - reverse charge

If two separate bills are raised for a work done, one for material and one for labor, can the reverse charge liability of service tax be avoided for work contract as first can be treated sale from that party and second can be treated as pure labor contract with that party and since pure labor contract are outside the purview of reverse charge for work contract and only a contract in which VAT paid material is also transferred along with the labor are covered ?


ammaji rajulapati

Friends,

Service tax registration is done by a minor - Rent on Immovable property , Authorized signatory is minors Father.Property is registered in the name of minor. Rental Income is Exceeds 10,00,000/- during the FY 2013-14.



Anonymous
24 August 2013 at 12:36

Service tax on transport service.

Respected Sir,
Please Clarify the following Statement:

Que Whether transportation service provided by the truck owner and truck operator to end user directly is liable to service tax?

Ans Service provided by truck owner directly to end user is covered by the negative list entry and is not liable to service tax.

My Company is covered under Reverse Charge System and getting bill form a person who is Owing a truck (same is driver) so there is any liability under Reverse Charge System.

Above Point is taken from book of well know Person.

Please clear above Point.

Thanking You






CCI Pro



Answer Query

Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details