GTA liability
This query is : Resolved
14 April 2009
Hii group members,
We are unit in SEZ and hence service tax is exempt in our case. My question is that if we are paying freight to GTA then whether we are liable for service tax or not.
We have a centralised cum ISD registration which was taken for distribution of credit to other non exempt units. Will this registration is ok for GTA matters(in case we are liable for tax)or we require to take another registration?
We are unit in SEZ and hence service tax is exempt in our case. My question is that if we are paying freight to GTA then whether we are liable for service tax or not.
We have a centralised cum ISD registration which was taken for distribution of credit to other non exempt units. Will this registration is ok for GTA matters(in case we are liable for tax)or we require to take another registration?
15 April 2009
The latest notification makes the SEZ also liable to pay ST and go for a refund. Understand this matter is before the govt for relief.
Assuming your query is prior to the amnedment there would be no liability as long as the same was used in SEZ. Therefore if interptreted as used outside there was a doubt.
Assuming your query is prior to the amnedment there would be no liability as long as the same was used in SEZ. Therefore if interptreted as used outside there was a doubt.
15 April 2009
Yaa Madhukar!
same is the case with me . The case relates before the arrival of notification no. 08/2009 regarding SEZ. In our case Services are provided outside SEZ, say in Mumbai. If you get any clarification regarding this please share with me. My mail ID is ca.pramitmishra@hotmail.com.
same is the case with me . The case relates before the arrival of notification no. 08/2009 regarding SEZ. In our case Services are provided outside SEZ, say in Mumbai. If you get any clarification regarding this please share with me. My mail ID is ca.pramitmishra@hotmail.com.
15 April 2009
Some one told me that Exemption of Service tax Liability on bills below rs. 750/- has been removed. As a consequence of that we have to pay service tax even if the payment of freight is below rs. 750/-. I searched a lot about this matter. But i found nothing. can some one help me . Is it true or just a rumour????
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
- Supply through E-commerce Operators
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- Sales return eway bill
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Loan by Partnership Firm
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- SALE BILL AGAINST GOODS RETURN
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- E way bill for tractors
- Specified Profession
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales amount in Gstr1
- CG after sale of flat
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
