Service tax on
This query is : Resolved
SENTHILKUMAR A
(Querist)
25 April 2014
Assessee is a Private Limited company & take service tax registration on C& F Agent.
I need following clarification:
1.we are collecting reimbursement expenses like Customs Duty, Transport charges, Cargo Handling charges etc from our customer through our invoice in the head of Non Taxable head. I want to know whether the service tax applicable for above reimbursement expense?(Even the above expenses bills also in the name of our customer only)
2.In ST3 return we disclosed only our taxable service as a gross receipt. Is this correct disclosure?
3.While filling the income tax we have shown entire turnover (Taxable & Non Taxable) as our turnover because entire amount passing through our bank account only . So we are in position to show for matching the bank turnover. In this situation is there any issue will arise in service tax department while department coming for to audit? Kindly provide remedy on above issue.
I need following clarification:
1.we are collecting reimbursement expenses like Customs Duty, Transport charges, Cargo Handling charges etc from our customer through our invoice in the head of Non Taxable head. I want to know whether the service tax applicable for above reimbursement expense?(Even the above expenses bills also in the name of our customer only)
2.In ST3 return we disclosed only our taxable service as a gross receipt. Is this correct disclosure?
3.While filling the income tax we have shown entire turnover (Taxable & Non Taxable) as our turnover because entire amount passing through our bank account only . So we are in position to show for matching the bank turnover. In this situation is there any issue will arise in service tax department while department coming for to audit? Kindly provide remedy on above issue.
26 April 2014
GTA ONLY RECEIVER PAID AS PER NT 30/2012ST
CEX DUTY IS NOT A LIABLE S TAX
CARGO HANDLING EXPENSES REIMBURSEMENT CAN PAYABLE S TAX
CEX DUTY IS NOT A LIABLE S TAX
CARGO HANDLING EXPENSES REIMBURSEMENT CAN PAYABLE S TAX
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