Gross amount of freight
This query is : Resolved
13 August 2008
if GTA charge us freight 40000+detention charges 2000+toll tax 500 in the bill.
so what is the amount for S.T it is RS 40000 of freight or gross amount of Rs. 42500/-
so what is the amount for S.T it is RS 40000 of freight or gross amount of Rs. 42500/-
13 August 2008
42500
14 August 2008
please refer me sny provision regaarding the same
20 August 2008
In the instant case, value of taxable service is Rs 42000, that is, sum of Freight and Detention Charges only. There is no Service Tax liability on Rs 500 Toll Tax.
You may like to refer Para 8 in Chapter 45 on Goods Transport Services in 8th edition of Bharat's Treatise on Service Tax Law, Practice and Procedure by Sunil B Gabhawalla
You may like to refer Para 8 in Chapter 45 on Goods Transport Services in 8th edition of Bharat's Treatise on Service Tax Law, Practice and Procedure by Sunil B Gabhawalla
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
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Rental income of jointly held property
- FEMA regulation Act. for inward remitance
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
