Return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 April 2012
Dear all,
One of my client is manufacturer as per excise, but liable to PAya GTA and hence acquired Service tax registration.
Now i want to compliance he requires to do for service tax.
he needs to file return under service tax"? if yes then when
One of my client is manufacturer as per excise, but liable to PAya GTA and hence acquired Service tax registration.
Now i want to compliance he requires to do for service tax.
he needs to file return under service tax"? if yes then when
08 April 2012
As per section 70 of Finance Act, 1994, When an assessee is liable to pay service tax (whether as a service provider or service receiver) is required to file half yearly service tax return in form ST 3.
In case of your client, if he is required to pay service tax under reverse charge mechanism, he is required to file service tax return in Form ST 3 though the value of services provided by your client is less than 10 lakhs. Such threshold limit does not apply to reverse charge mechanism.
In case of your client, if he is required to pay service tax under reverse charge mechanism, he is required to file service tax return in Form ST 3 though the value of services provided by your client is less than 10 lakhs. Such threshold limit does not apply to reverse charge mechanism.
09 April 2012
Agree with experts.
Claim input of GTA st paid subject to rule 6 reversal.
Claim input of GTA st paid subject to rule 6 reversal.
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
- Itr 1 processing
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- 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
- Tds on GST in connection with sale to public company
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
