Service tax on detantion charge paid to gta
This query is : Resolved
CA.Ankur Khandelwal
(Querist)
31 October 2012
Dear Experts
Kindly suggest me whether detantion charge paid to transporter is liable to service tax.... whether seperate billty should be ask for dat....if no then how i will avail the credit for the same.
Kindly suggest me whether detantion charge paid to transporter is liable to service tax.... whether seperate billty should be ask for dat....if no then how i will avail the credit for the same.
CA Sahil Singla..
(Expert)
31 October 2012
Sir
I don't think so detention charges should be subject to service tax as far as service receiver is concerned. But you should ensure that separate Bill for that is issued to you, to prove that Transporter acted as Pure agent on behalf of you.
I don't think so detention charges should be subject to service tax as far as service receiver is concerned. But you should ensure that separate Bill for that is issued to you, to prove that Transporter acted as Pure agent on behalf of you.
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
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
