Service Tax on Transportation of Goods
This query is : Resolved
05 January 2011
X Company executed a contract to manufactured and supply of goods with Y company with Rs. 100 Per unit plus ed & Sale Tax and Rs. 10 Per Unit t/w freight charages including service tax.
Subsequently X Company executed a contract with the transportation to supply of goods to Y company @ Rs. 9 Per unit excluding serive tax.
Please let me know that on which amount x should pay the serive tax and how the same should be accounted as per the serive tax law.
Subsequently X Company executed a contract with the transportation to supply of goods to Y company @ Rs. 9 Per unit excluding serive tax.
Please let me know that on which amount x should pay the serive tax and how the same should be accounted as per the serive tax law.
06 January 2011
Y will provide you bill of freight from transporter showing Service Tax paid, as per your query.
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
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Gift Received from nonblood relative
- Section 50-fixed asset-->building ceases to exist
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Putting a heading on received mail
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
