Service tax on LR & Door to Door delivery charges
This query is : Resolved
10 December 2009
Can a GTA service provider charge service tax on LR charges & door to door delivery charges??
11 December 2009
if he is registered in service tax then he can charged service tax.
11 December 2009
Before these charges freight is below 750/- criteria, but after chagres it exceeds 750/ limit, hence GTA service provider charges ST.
Therefore my Question is why cant he (in invoicing) charge LR & D2D chrges after freight amount, so that service can be saved?
Moreover, LR & D2D charges are fixed, so how can we say they are services, they are just documentaion charges you can say.
Therefore my Question is why cant he (in invoicing) charge LR & D2D chrges after freight amount, so that service can be saved?
Moreover, LR & D2D charges are fixed, so how can we say they are services, they are just documentaion charges you can say.
11 December 2009
Normally the incidental services are also forming part of the main service. In case of GTA the reciver is to pay the ST.
11 December 2009
sir i argee with you, that receipent will pay ST and can tak credit, but this doesnt mean that he should pay extra and it results in unnecessary blockage of fund affecting working capital. can u surely say that ST can be levied on LR & D2D charges. please make me clear.
Thank you
Thank you
11 December 2009
First of all it is vital to decide whether GTA is required to pay tax and in case he is person liable to pay tax, then the service tax is leviable on the gross amount which includes LR Charges and door to door charges. These charges are intrinsic part of freight and can not be excluded.
For further query, feel free to write sanjayinfbd@yahoo.com(M-09350048731)
For further query, feel free to write sanjayinfbd@yahoo.com(M-09350048731)
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR returnFY25-26
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Short Term Capital gain on shares bought and sold after 2018 onwards
- 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
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
