Gta
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 October 2013
sir
we are a partner ship firm and registered in service tax for renting of immovable property services and filing return since last two year.
Now we are covered under GTA and making a payment of service tax @3.09 percent of transport bill.
for this we need to amend our registration or we can file as earlier.
Kindly help
we are a partner ship firm and registered in service tax for renting of immovable property services and filing return since last two year.
Now we are covered under GTA and making a payment of service tax @3.09 percent of transport bill.
for this we need to amend our registration or we can file as earlier.
Kindly help
20 October 2013
Hi,
Yes Indeed it is required you got to amend Service Tax Certificate otherwise you wont be able to take CENVAT of the same.
Thanks//VaibhavJ
Yes Indeed it is required you got to amend Service Tax Certificate otherwise you wont be able to take CENVAT of the same.
Thanks//VaibhavJ
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
- CLOSING STOCK QUERY
- Gst on travel by air for business purposes
- GST ISD Query on various AMCs
- Query regarding reporting of exempt foreign remuneration in ITR
- DUE DATE FOR ITR FILING
- Rent claimed on building given on permissive possession basis
- Error in uploading Form 10BD
- F&O reporting in ITR
- Short Term Gain Reporting ITR
- 44AD, 44ADA business details
- Gst reverse charge mechanism to be claimed in the month of payment
- Itr processing refund
- U/S 194 T
- TDS refund Indemnity Bond
- ITC BENEFIT ON BROKRAGE PAID
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
