Service tax on internal transportation in plant
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 March 2014
Dear Sir,
I AM PROVIDING SERVICE TO SAIL FOR COAL TRANSPORTATION FROM BED TO COAL YARD WITHOUT CHARGING SERVICE TAX ON RUNNING BILLS FOR THE FY : 2009-10,2010-11,2011-12,2012-13.
NOW I RECEIVED A NOTICE FROM THE SERVICE TAX DEPTT. FOR FURNISHING DETAILS OF PAYMENT FOR PRVODING SERVICE TO SAIL. I WANT TO KNOW HOW TO HANDLE THIS QUEERY FROM S.T DEPTT.
UNDER WHICH SERVICE TAX CATERGORY ITS CAME
& WHETHER I AM LIABLE FOR PAYING SERVICE TAX
WAITHING FOR VALUABLE REPLY.
I AM PROVIDING SERVICE TO SAIL FOR COAL TRANSPORTATION FROM BED TO COAL YARD WITHOUT CHARGING SERVICE TAX ON RUNNING BILLS FOR THE FY : 2009-10,2010-11,2011-12,2012-13.
NOW I RECEIVED A NOTICE FROM THE SERVICE TAX DEPTT. FOR FURNISHING DETAILS OF PAYMENT FOR PRVODING SERVICE TO SAIL. I WANT TO KNOW HOW TO HANDLE THIS QUEERY FROM S.T DEPTT.
UNDER WHICH SERVICE TAX CATERGORY ITS CAME
& WHETHER I AM LIABLE FOR PAYING SERVICE TAX
WAITHING FOR VALUABLE REPLY.
07 March 2014
i think u will be covered under goods transport agency service and u need to check all the ammended components to be included in service tax calculation.
who is paying the frieght u havent mentioned?
who is paying the frieght u havent mentioned?
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
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Gift of mutual fund units to daughter
- Under construction property in ITR
- Not able to file ITR
- Building tax payment deduction in rental Income
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- 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
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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
