banner_ad

Service Tax

This query is : Resolved 
Profile Image

Profile Image

(Querist)
23 October 2010
Dear All,

I wanna know that one of my transporter(Transport of Goods by Roads) charges service tax 2.50% & another transporters charge 10.3%, which one is charging accurate service tax?

Thanks & regads
Profile Image

CA Shailesh Kumar Bhagat

Profile Image

CA Shailesh Kumar Bhagat (Expert)
23 October 2010 Both of them charging correctly. First one is not taking input credit so charging 2.50 %+ cess.

Second one is taking input credit so the rate is 10.30%
Profile Image

Madhukar N Hiregange

Profile Image

Madhukar N Hiregange (Expert)
24 October 2010 The first transporter is charging on 25% as available. However you as the service rec iver have to ensure that you are not one of specified persons [ companys, factories etc] If you are then the transporter is not to charge but you are to charge.
Where charging 10.3% check whether the samne is under courier service.If not there is something wrong. I do not know whether there is any transporter who pays at full rate as there wouldbe a reistacne from the cusotmers.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details