Service tax applicablity
This query is : Resolved
31 December 2012
Sir,
i want to know that, we are manufacturing concern and registered with the central excise and take input from local market with the help of road side lorry, tempoo, and thela (handcart), ie without any transport documents and paid their fright charges to the owner/operator of the said vehicle on our self written voucher, less and more than Rs 750/-
my query is - can we are liable to pay service tax and how is compute this
i want to know that, we are manufacturing concern and registered with the central excise and take input from local market with the help of road side lorry, tempoo, and thela (handcart), ie without any transport documents and paid their fright charges to the owner/operator of the said vehicle on our self written voucher, less and more than Rs 750/-
my query is - can we are liable to pay service tax and how is compute this
31 December 2012
Transportation by mode other than GTA is exempted. Transportation by goods transport operator is not liable at all.
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
- 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
- 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
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
