Service tax on transportation
This query is : Resolved
26 August 2012
Respects,
Our one Co has made payment of freights of 3 cr. during 2011-12, this all payments were done to an individual who are availiable locaaly ,,please suggest for service tax liability!
Our one Co has made payment of freights of 3 cr. during 2011-12, this all payments were done to an individual who are availiable locaaly ,,please suggest for service tax liability!
26 August 2012
Reverse charge of GTA is applicable in this case.
Message likes :
1 times
26 August 2012
also the exemption limit of 750 and 1500 has been crossed!!
26 August 2012
So it means sir we have to pay ,,its a trading concern..
26 August 2012
Our co is a trading concern
26 August 2012
Even if you are in to trading of goods, since, you are a company you have to pay service tax
sureshjain.nj@gmail.com
sureshjain.nj@gmail.com
27 August 2012
If you are not registered, get registered and start paying the ST dues.
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
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales return eway bill
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Plot of land. Cost of Acquisition
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Loan by Partnership Firm
- TDS related Query_Liquidated Damages
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- 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
