Service tax on
This query is : Resolved
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
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 Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Eway bill for machinery reparing
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- TDS ON CASH WITHDRAWALS...
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- 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
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
