Gta
This query is : Resolved
23 April 2012
Sir
I just want to clarification about Service TAX liability on GTA about providing transport service to Consignee / consignor direct to Port. Whether it will be taxable or not in the hands of GTA ?, both consignee / consignor not coming in the 7 category. Not receiving payment in Foreign Exchange.
I just want to clarification about Service TAX liability on GTA about providing transport service to Consignee / consignor direct to Port. Whether it will be taxable or not in the hands of GTA ?, both consignee / consignor not coming in the 7 category. Not receiving payment in Foreign Exchange.
23 April 2012
yes,GTA would have to pay service tax on such
23 April 2012
Can u please explain me the basis for the same ?
23 April 2012
It goes like this, in case of GTA consignee/consignor who so ever pays the freight has to pay s.tax if such person is specified person or if any one of them is specified one then that person will have to pay such s.tax..
But if both are non specified ones in that case transptr is liable to pay s.tax.
But if both are non specified ones in that case transptr is liable to pay s.tax.
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
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR selection for salaries and capital gain less than L
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR 2 Short Term gain & Long term gain
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- 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
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
