Service tax on goods transported to various customers
This query is : Resolved
08 November 2013
My Client is a manufacturing & a proprietorship firm deals in Bottle Caps having turnover below 1.4 Crores. Most of the product is sold out of Delhi through Road Transport for which transporter is charging Service Tax @ 3.09% from us.
1. Is it O.K. or not?
2. Do my client has any obligation to take Service Tax Registration when the transporter is charging Service tax from my client?
Please advice
Thanks
1. Is it O.K. or not?
2. Do my client has any obligation to take Service Tax Registration when the transporter is charging Service tax from my client?
Please advice
Thanks
08 November 2013
1. Yes, rate of S.Tax 3.09% is OK.
2. No, as your client is running proprietary business, he has no any liability to pay tax under reverse charge hence there is no any obligation to take service Tax Registration.
2. No, as your client is running proprietary business, he has no any liability to pay tax under reverse charge hence there is no any obligation to take service Tax Registration.
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Taxation on LTCG for property sold after 24JUL2024
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- LTCG for Assmt year 26-27
- REGARDING GST LIABILITY/....
- Free lancer income
- Long Term Service award taxability in hands of company
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- 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
