Service tax liabilities
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 June 2013
Hi,
we are exporter and have charged courier in every shipment; now have to paid service tax or any liabilities on that.
please confirm
we are exporter and have charged courier in every shipment; now have to paid service tax or any liabilities on that.
please confirm
05 June 2013
If you are providing courier service besides export, You have to pay service tax on courier service if receipt from courier service is above 10 lacs.
Message likes :
1 times
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 June 2013
We are not providing courier services but we give the door to door delivery by courier service providers; like DHL or TNT and we have charges from customer as courier charges in shipment invoice copy.
06 June 2013
If you are acting as pure agent and charged customer for the courier charges which you have to pay to courier agencies. It is only reimbursement and service tax is not applicable on it. But if you are charging above the sum what you have to pay to courier agencies, you have to pay service tax on whole amount which you receive as courier charges.
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
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Building and other construction workers welfare cess act 1996
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Bank accounts of Non resident
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- 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
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
