SERVICE TAX ON GTA
This query is : Resolved
22 June 2010
IS THERE ANY THERSHOLD LIMIT FOR PAYING SERVICE TAX ON GTA SERVICE. FOR INSTANCE:-
TRANSPORTER BILTY AMOUNT =40000
(-) ADVANCE =15000
TO PAY =25000
ON WHAT AMOUNT WE PAY S.TX ON 40000 OR 25000
IF AMOUNT IS LESS THAN 5000 RS IS THERE ANY REQUIREMENT FOR PAYING SERVICE TAX BY CONSIGNOR.
THANKS
TRANSPORTER BILTY AMOUNT =40000
(-) ADVANCE =15000
TO PAY =25000
ON WHAT AMOUNT WE PAY S.TX ON 40000 OR 25000
IF AMOUNT IS LESS THAN 5000 RS IS THERE ANY REQUIREMENT FOR PAYING SERVICE TAX BY CONSIGNOR.
THANKS
22 June 2010
service tax on full amount of bill
22 June 2010
Threshhold limit is Rs. 10 lakh.
The limit is not available to a person liable to pay tax as receiver of service under reverse charge mechanism.
Even if the freight is less than 5000/- tax is payable.
Tax not payable for freight < Rs. 650/-
The limit is not available to a person liable to pay tax as receiver of service under reverse charge mechanism.
Even if the freight is less than 5000/- tax is payable.
Tax not payable for freight < Rs. 650/-
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
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- FTS Taxable under 115A
- Management System (IMS)
- EPF FULL & FINAL RULES IN 2026
- Rental income gst and it purpose
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
