GT contant
This query is : Resolved
20 May 2009
we are receiving the GR from our transporter as he is rendering the service to us
GR Structur
Basic freight 500
GR chgs 100
fov chgs 250
other chgs 250
door delivery chgs 200
total freight 1300
pls advice are we liable to pay service tax for full amount or only basic freight amount
is the door delivery charges are for caclulating the service tax
GR Structur
Basic freight 500
GR chgs 100
fov chgs 250
other chgs 250
door delivery chgs 200
total freight 1300
pls advice are we liable to pay service tax for full amount or only basic freight amount
is the door delivery charges are for caclulating the service tax
20 May 2009
The total amount will be subjected to service tax as all the components are in relation to transport of goods by road.
21 May 2009
you must pay service tax on total amount on 1300/- @ 2.5 % +cess
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
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- BIS Certificates
- Last year TDS Claim
- GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Capital Gain on EUITY Shares
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
