GTA
This query is : Resolved
Kapil Jain
(Querist)
08 August 2010
Dear Friends
We are registered with service tax as transport service receiver.
1. Is there any limit for which no service tax is required to deduct? i.e 750 or 1500 Rs.
2. What cover a Transport? Some time we hire a three wheeler or other vehicle.
3. If a transport agrees to pay service tax and we pay the said amount to him. Does our liability come to end or we have to do some thing more to take credit in spite of his bill. i.e his service tax return or challan.
We are registered with service tax as transport service receiver.
1. Is there any limit for which no service tax is required to deduct? i.e 750 or 1500 Rs.
2. What cover a Transport? Some time we hire a three wheeler or other vehicle.
3. If a transport agrees to pay service tax and we pay the said amount to him. Does our liability come to end or we have to do some thing more to take credit in spite of his bill. i.e his service tax return or challan.
sachin alwadhi
(Expert)
08 August 2010
1) 750/-
2)transport by road
3)if transporter agree to pay the service tax amount and included in his invoice and u have to pay full amount to transporter
2)transport by road
3)if transporter agree to pay the service tax amount and included in his invoice and u have to pay full amount to transporter
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
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- 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
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
