CA Pradeep Malhotra's Expert Profile

Queries Replied : 6

Hi I am Pradeep Malhotra , FCA and MBA(Fin) .

I am currently working with a Leading Healthcare Service Provider in Delhi

I m simple and deeply believe in Almighty GOD

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shankar says : Nedd solution on Freight
Dear Sir, We need solution on Freight Inward. We are paying Freight but transport person is not giving any L.R or Way bill due to he is an Flatform lorry owner. Just he will deliver the goods and get the payment. Just he will sign on a white paper. In that situation what is the status of claiming expenditure and Serivice Tax paid. We are awaiting for your reply. Shankar.

pramod says : DEBIT NOTE ON TRANSPORTATION
Sir, I supply fertilizer to various tea gardens in my area. All the sales are ex-godown, but I have to provide them trucks to deliver the goods at their place. I hire local trucks( they do not issue CN) and send them to garden. I made payment by cash to the local trucks & issue debit note to the tea garden, the narration of debit note is " being amount paid on your behalf to truck no___________ for carrying fertilizer from my godown to your place" NOW ADVICE ME THAT IN THIS CASE WHO IS LIABLE TO PAY SERVICE TAX? SHOULD I REGISTER MY SELF FOR SERVICE TAX? MY ENTIRE DEBIT NOTES ISSUED AS TRANSPORTATION IS BELOW RS 3 LAC,