Service tax
This query is : Resolved
22 August 2009
If company Services render from good transportation Agencies for PURCHASE & SALES good(like carriage cost), but transport agencies when bill rise then can't provides services tax, My Question Is-
1. Who Is Liable to Pay Service Tax???
2.And What Amount??
3.If Company have no services number then??
4.Any Limit are there??
5.Mandatory Service Tax Number or not for company paying service tax ?
6.What Procedure to pay service tax in this case??
1. Who Is Liable to Pay Service Tax???
2.And What Amount??
3.If Company have no services number then??
4.Any Limit are there??
5.Mandatory Service Tax Number or not for company paying service tax ?
6.What Procedure to pay service tax in this case??
22 August 2009
Service tax libility who is booking cartage to pay iether to central govt. or transporter on 25% of cartage @10.30%
Pan no. is mandatory for service tax payer.
service tax limit gross 10 lack income.
Fill up GAR7 Challan deposit to bank
Service tax return Half Yearly
Pan no. is mandatory for service tax payer.
service tax limit gross 10 lack income.
Fill up GAR7 Challan deposit to bank
Service tax return Half Yearly
22 August 2009
didn't get first three lines
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- NRI starting business in India
- ITDS U/S.194T of Firm
- ADVANCE PAYMENT OF ADVOCATE
- CREDIT NOTES WITHOUT GST
- Non-Compliance documents have not been submitted by the contractors debited
- TDS ON EMAIL DOMAIN SERVICE BILL
- TDS Return Q1 FY 2026-27
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
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
