Service tax on transportation charges
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 August 2012
Sir, Is service tax attracted for the transportation charges received.
We sell goods to the customers and deliver the same to them at their premises for which we collect transportation charges. We use our own vehicles for delivery of goods. what is the position of Service Tax on such Transportation Charges received wef 01-07-2012
We sell goods to the customers and deliver the same to them at their premises for which we collect transportation charges. We use our own vehicles for delivery of goods. what is the position of Service Tax on such Transportation Charges received wef 01-07-2012
31 August 2012
The service tax for GTA service is to be paid by the consignee/service receiver and hence as GTA, i.e you have no liability if you are individual or firm. This service is under reverse charge mechanism.
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
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- FORM 26A APPLICABILITY
- Multiple trade mark
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Regarding TDS Applicability For Director Remuneration
- Value of property in capital gain
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
