Clarification regarding applicability of st reverse charge
This query is : Resolved
17 May 2014
Dear all
A service provider is providing transportation services,along with that he is also providing service of loading and unloading of the material he transported.He is raising seperate bill for the both services
Now my query what is the Service tax and Reverse charge applicabilty in both the cases.
A service provider is providing transportation services,along with that he is also providing service of loading and unloading of the material he transported.He is raising seperate bill for the both services
Now my query what is the Service tax and Reverse charge applicabilty in both the cases.
Rupesh Jain
(Expert)
19 May 2014
under transportation service you have to deposit service tax @ 3.09% this is 25% of full rate of tax. it will deposit by you if you are company or not.
and under loading and unloading service you are liable to deposit the 75% of labour bill amount . if you are company.
other wise not required to deposit the tax
and under loading and unloading service you are liable to deposit the 75% of labour bill amount . if you are company.
other wise not required to deposit the tax
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
- Nursery business
- Tax on Amount transferred in HUF Account
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Intimation under section 245
- ETDS return q4 25-26
- Section 269ST applicability for capital introduced by partner to his partnership firm
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- Working on Gold wastage during Melting of old gold jewellery
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
