Service tax on goods transport by road
This query is : Resolved
29 November 2011
suppose i have agency of gas cylinder and my depot owner requested me to take delevery of cylinder directly from their godown and the transportation expenses is reimbursed by them to me at a predetermined rate fixed by them which may be lesser/higher than actual transportation expenses so tell me the of service tax liability in this matter if i have my own vehicle or in case i paid the transportation expenses to the transporter.
am i responsiable to discharge service tax liabilit on reverse charge machanisim.
am i responsiable to discharge service tax liabilit on reverse charge machanisim.
01 December 2011
If you are using your own vehicle no service tax has to be paid.
If you are receiving GTA service from a transporter for inward or out trnasporatation of your form or business and your total turnover during a financial year for freight exceeds Rs. 10 lacs, apply for Service Tax registration and pay service tax .
If you are receiving GTA service from a transporter for inward or out trnasporatation of your form or business and your total turnover during a financial year for freight exceeds Rs. 10 lacs, apply for Service Tax registration and pay service 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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Tax on Deemed Capital Gain
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
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
