Transport business
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 July 2013
Sir
I have made a contract with a company for transport its product to it go down. Now please help me what is the procedure for service tax and I am a proprietor
I have made a contract with a company for transport its product to it go down. Now please help me what is the procedure for service tax and I am a proprietor
14 July 2013
procedure for service tax means wat?
are u asking for registration with service tax dept ?
are u asking for registration with service tax dept ?
14 July 2013
1)Service by way of transportation of goods by road is in negative list – except services of Goods Transport Agency (GTA) and Courier Agency--
2)So as above entry in negative list..
No service tax if consignment note not issued. Simple transport Bill is not ‘consignment note’
If you are GTA agent and transportation is by way of consignment then only servicetax applicable other wise no servicetax applicable on transportation.
Thanks & regards
Ganesh babu k
2)So as above entry in negative list..
No service tax if consignment note not issued. Simple transport Bill is not ‘consignment note’
If you are GTA agent and transportation is by way of consignment then only servicetax applicable other wise no servicetax applicable on transportation.
Thanks & regards
Ganesh babu k
Message likes :
1 times
14 July 2013
In case of GTA service receiver has liable to pay service tax under reverse charge mechanism
Your client is required to be registered under Service Tax
In case of GTA service receiver has liable to pay service tax under reverse charge mechanism
Your client is required to be registered under Service Tax
Message likes :
1 times
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
- Tax on Deemed Capital Gain
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- Reporting in TDS return
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Gst on travel by air for business purposes
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Banking Related Issue
- Residential status of non resident
- ITR-3 File/Error Found
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
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
