Transfer Pricing Consultant
168 Points
Posted on 22 November 2013
| Originally posted by : Rahul Sharma |
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Someone plzz ans i hav a query
In qstn of service tax calculation treatment of service of other brands Rs 360000 & whether input allowed of gta service
whether e cess leviable on export duty ?? |
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obviously 360000 was taxable...and not elegible for exemption of 10,00,000 in N/N 33/2012.. as far as Input of GTA is concerned..obviously Serv. Receiver is a company, located in Taxable territory, and GTA service. So reverse charge me company ne pay kiya hoga tax. So it is eligible for Input.
But i have a doubt in Question 1(a) RSP wala????someone help