Transport of Goods by road
This query is : Resolved
03 September 2010
I have a querry regarding transport of goods by road
One of my client (private ltd) is engaged in imports. Transportation bill is raised by a company which is also a private ltd company. Service tax is collected and paid by the transporter.Service tax no is also mentioned on the invoice. Will My client will be liable to deduct and pay service tax as receiver of goods under transport of goods by road
pls clarify
I have a querry regarding transport of goods by road
One of my client (private ltd) is engaged in imports. Transportation bill is raised by a company which is also a private ltd company. Service tax is collected and paid by the transporter.Service tax no is also mentioned on the invoice. Will My client will be liable to deduct and pay service tax as receiver of goods under transport of goods by road
pls clarify
03 September 2010
Either Consignee or consigner or Transporter can pay service Tax.
03 September 2010
There are certain categories of the entities which are compulsorily required to obtain the GTA service Tax Regn no. and comply all the provisions of the Service Tax as a service Enjoyer. These are :
-A factory regd. under the Factories Act,1948
- A Company registered under the Companies Act,1956
- A Co Operative Society
- A Body Corporate incorporated under the provisions of any Act.
In the above mentioned cases, the Service availer has not to make payt to the Transproter but to get itself regd and comply the ST provisions.
-A factory regd. under the Factories Act,1948
- A Company registered under the Companies Act,1956
- A Co Operative Society
- A Body Corporate incorporated under the provisions of any Act.
In the above mentioned cases, the Service availer has not to make payt to the Transproter but to get itself regd and comply the ST provisions.
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales return eway bill
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- STCG FOR GOLD ETFs
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Tax liability on income of freelancer
- GST ON DAMAGED GOODS
- Loan by Partnership Firm
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- 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
