GTA
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 March 2011
Dear sir
We are bringing material from Mumbai to Guwahati. we are having Registration certificate of GTA by Road as receipent. we are bringing material through transporter and he is bringing material by train. and he is issuing consignement note on us and we are availing service tax credit after payment of Service tax. now question is Transporter is saying that we are bringing material by train but you are having registration certificate GTA by Road so that you are not supposed to avail credit on issued bill by transporter. please advise me.
We are bringing material from Mumbai to Guwahati. we are having Registration certificate of GTA by Road as receipent. we are bringing material through transporter and he is bringing material by train. and he is issuing consignement note on us and we are availing service tax credit after payment of Service tax. now question is Transporter is saying that we are bringing material by train but you are having registration certificate GTA by Road so that you are not supposed to avail credit on issued bill by transporter. please advise me.
11 March 2011
Is the truck loaded on the train or goods loaded on train and then rly station to your place by truck ?
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 March 2011
goods loaded on the train and from rly to factory by road
14 March 2011
Does not seem to fall under GTA if it is consolidated pay for both the rail part and road part.But there is slight risk as department may demand tax on that part of the total service which represents road by estimation.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- FORM 26A APPLICABILITY
- Annual return in Gst
- When TDS on GST applied
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
