Service tax on transport
This query is : Resolved
YOGESH GUPTA
(Querist)
15 May 2010
We are in indrastructure business (roads, damss, etc). We take material from third parties and transport them to our sites.
Whether service tax would be applicable on transportion charges we pay to transporters.
Regards
Whether service tax would be applicable on transportion charges we pay to transporters.
Regards
15 May 2010
Yes, Service tax applicable on it.
If transporter has not charged, the liablity of service Receiver i.e you have to deposit service tax.
If transporter has not charged, the liablity of service Receiver i.e you have to deposit service tax.
17 May 2010
Yes agreed with sri Bansal.You may claim the 75% abatement which has been allowed under Nfn.No.32/2004 ST dated 03.12.2004. Calculate and pay S.Tax on the balance 25% @10.30%.
CMA Arif Farooqui
(Expert)
21 May 2010
i have query..
whether same rule would be applicable if turnover of transporter is less then Rs 10 lakhs?
what happen if infrastructure business has its own transport whom turnover is less then required amount of Rs 10 lakhs
regards
whether same rule would be applicable if turnover of transporter is less then Rs 10 lakhs?
what happen if infrastructure business has its own transport whom turnover is less then required amount of Rs 10 lakhs
regards
01 June 2010
Dear Mr.Arif,
Threshold exemption limit is allowed.
So service tax rule will not applicable in your case.
Threshold exemption limit is allowed.
So service tax rule will not applicable in your case.
Message likes :
1 times
CMA Arif Farooqui
(Expert)
02 June 2010
thanks Mr. Saibal
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Taxation of crypto futures in India Fy 2026- 2027
- Issuing of delivery challan by seller of goods
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
