Service tax matter regarding goods transport by road
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 August 2013
DEAR SIR
OUR FIRM IS A PROP. FIRM AND OUR SERVICE IS TRANSPORT OF GOODS BY ROAD WHICH HAS A 75% ABATEMENT AND 25% REVERSE CHARGE MECHANSIM SO IS IT NECESSARY FOR US TO FILE RETURN AND IF YES THEN BY WHICH AMOUNT WE FILE OUR RETURN
OUR FIRM IS A PROP. FIRM AND OUR SERVICE IS TRANSPORT OF GOODS BY ROAD WHICH HAS A 75% ABATEMENT AND 25% REVERSE CHARGE MECHANSIM SO IS IT NECESSARY FOR US TO FILE RETURN AND IF YES THEN BY WHICH AMOUNT WE FILE OUR RETURN
22 August 2013
The service of transport provided to the persons and organisations as mentioned in notification number 30/2012 only are liable for RCM. In all otherr cases the service provider meaning thereby you are required to pay service tax.
In case of GTA there is no question of abatement in cases where RCM is applicable. If you are already registered under service tax you have to file return.
In case of GTA there is no question of abatement in cases where RCM is applicable. If you are already registered under service tax you have to file return.
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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- FORM 26A APPLICABILITY
- Transporter Declaration form
- LC charges in relation to Asset purchased should be Capitalised ?
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- TDS LATE PAYMENT
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- 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
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
