Service tax on gta upon individual person
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 September 2015
Dear experts,
a proprietorship firm has paid freight rs. 1148. the transporters has confirmed that the truck in which the proprietorship firm's goods carriage the total freight of that is more than 1500, plz tell me weather this proprietor ship firm need to pay 30% ST on 1148 or not...
regard
Tanvi agarwal
a proprietorship firm has paid freight rs. 1148. the transporters has confirmed that the truck in which the proprietorship firm's goods carriage the total freight of that is more than 1500, plz tell me weather this proprietor ship firm need to pay 30% ST on 1148 or not...
regard
Tanvi agarwal
16 September 2015
HI, you are liable to pay service on 30% of the freight charged by the GTA. in your case, freight is Rs. 1148, taxable value is Rs. 344/- i.e. 30% of 1148/-. Service tax liability is Rs. 48/-
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
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- PPF interest-As Exempt Income disclosure
- Gift of mutual fund units to daughter
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- Reporting of STCG on Property in ITR
- Building tax payment deduction in rental Income
- Can partnership firm show income under 44ad
- FEMA regulation Act. for inward remitance
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- 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
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
