Transporter issued invoice for entry/goods tax
This query is : Resolved
21 September 2013
DEAR ALL,
Transporter gives a separate invoice for entry/goods tax paid by them on behalf of us. Whether we liable to pay Service tax on this amount or not.
PLS CLARIFY ME.
THANKS
Transporter gives a separate invoice for entry/goods tax paid by them on behalf of us. Whether we liable to pay Service tax on this amount or not.
PLS CLARIFY ME.
THANKS
21 September 2013
Th amount of entry tax on goods or goods tax or octroi paid by the transporter on behalf of the recipient of service is not a part of taxable service. No service tax is payable. If the transporter is charging extra on account of facility of payment of taxes then on such amount service tax is payable
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
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
- House Property Reporting in ITR
- TDS Claim year
- Supply through E-commerce Operators
- Rent lease agreement
- TDS Challan Code
- Relief u/s Section 89
- REGARDING SECTION 44AE
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Sales return eway bill
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- 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
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
