Whether rs. 1500 or rs. 750 exemption limit for gta
This query is : Resolved
29 May 2013
Dear Experts,
If I am running a company and a GTA brings goods in a single truck and the truck doesn't contain any material other than my company's consignment, and charges Rs. 1,400 for the consignment. I am liable to pay under Reverse Charge Mechanism.
Can I avail exemption of Rs. 1,500 for this consignment?? If yes, how would I prove that the truck was fully loaded with my consignment only??
Waiting for your valuable reply.
Regards, Nitin
If I am running a company and a GTA brings goods in a single truck and the truck doesn't contain any material other than my company's consignment, and charges Rs. 1,400 for the consignment. I am liable to pay under Reverse Charge Mechanism.
Can I avail exemption of Rs. 1,500 for this consignment?? If yes, how would I prove that the truck was fully loaded with my consignment only??
Waiting for your valuable reply.
Regards, Nitin
29 May 2013
exemption for upto Rs. 750/- for single consignment
other wise you have to pay service tax
other wise you have to pay service tax
29 May 2013
Thanks Rupesh,
So, what about the exemption limit of Rs. 1,500?? When will this be available??
So, what about the exemption limit of Rs. 1,500?? When will this be available??
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
- TDS 194-T applicability
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Section 50-fixed asset-->building ceases to exist
- Consolidated financials
- Regarding Applicability of Tax Audit u/s 44AB
- Putting a heading on received mail
- Withdrawal in cash from partners capital account by partner
- Regime change
- 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
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
