22 December 2012
A manufacturing Private Limited Company registered under Central Excise for the manufacturing product and registered under Service Tax for recipient of service "Transport of goods by Road" The Company deposited the Service Tax for Transport Service at the abatement rate 25% on Service Charge since 2005. negative list applied for this type of service? and clarify what is neccessary steps made my account
23 December 2012
There is no effect of negative list on GTA service.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
26 December 2012
hi sahil thank u what is my Doubt, we follow abatement rate (25% on gross value x 12.36%) or we pay full tax (100% on gross value x 12.36%)? and one more doubt we received manpower from manpower consultancy with service tax. Who is liable service tax provider or receiver?
CAclubindia
