GTA
This query is : Resolved
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.
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
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Rental income gst and it purpose
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Gift Received from nonblood relative
- Management System (IMS)
- Experts need help
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
