Service tax Decaration form (GTA)
This query is : Resolved
16 April 2009
If service Tax on Freight is paid by Consignor not by consignee then is any declaration form is necessary to take by consignor that he has paid Service Tax. If Yes then please send me this declaration form.
16 April 2009
The interpretation is incorrect. Declaration is required from the GTA and not the consignor or consignee.
Even if consignor has paid service tax, then consignor needs to seek declaration from the Transporter.
It is a matter of securing your interest that Consignor has paid, is not a part of the provision of the act.
There is no specified format, only a declartion stating that Service tax on the said consignment note has been paid is sufficient
Even if consignor has paid service tax, then consignor needs to seek declaration from the Transporter.
It is a matter of securing your interest that Consignor has paid, is not a part of the provision of the act.
There is no specified format, only a declartion stating that Service tax on the said consignment note has been paid is sufficient
16 April 2009
From 01.03.2008,the requirement for declaration in respect of non-availment of CENVAT credit by the GTA has been done away with.
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
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Experts need help
- Rental income gst and it purpose
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- FTS Taxable under 115A
- Management System (IMS)
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- 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
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
