GTA - Detention Charges
This query is : Resolved
Kamaraj Mani. N
(Querist)
20 January 2009
At the time of calculating Service tax, how i have to treat the Detention Charges?
K V Subba Rao
(Expert)
20 January 2009
This is a debatable issue as I find contradicting opinions:
(1) Demurrage Charges is not liable for Service Tax as per Para 102.5 (Page 509) in Taxmann's Service Tax Ready Reckoner authored by Sri V S Datey
(2) Demurrage Charges is liable for Service Tax as per Para 2.15.2 of https://cagofindia.delhi.nic.in/cagreceiptaudit/indt_tax/ser_tax/GoodPracticesguide.htm
(1) Demurrage Charges is not liable for Service Tax as per Para 102.5 (Page 509) in Taxmann's Service Tax Ready Reckoner authored by Sri V S Datey
(2) Demurrage Charges is liable for Service Tax as per Para 2.15.2 of https://cagofindia.delhi.nic.in/cagreceiptaudit/indt_tax/ser_tax/GoodPracticesguide.htm
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
- Depreciation Chart Companies Act
- 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
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- 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
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- 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?
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
