banner_ad

Limitation

Queries 436 views 2 replies
We are a partnership firm and a Factory Science 2009, Paying Freight on carraige of Wheat, as such we need to pay service tax if not paid by GTA, but Govenment vide notification no. 28/2009 dated 31.08.2009 exempted wheat from service tax. Now department is asking me to show papers, showld I show them papers or the matter is barred by limitation of 18 months. Please Help

We are a partnership firm and a Factory Science 2009, Paying Freight on carraige of Wheat, as such we need to pay service tax if not paid by GTA, but Govenment vide notification no. 28/2009 dated 31.08.2009 exempted wheat from service tax. Now department is asking me to show papers, showld I show them papers or the matter is barred by limitation of 18 months. Please Help

---------------------------------------------

We are a partnership firm and a Factory Science 2009, Paying Freight on carraige of Wheat, as such we need to pay service tax if not paid by GTA, but Govenment vide notification no. 28/2009 dated 31.08.2009 exempted wheat from service tax. Now department is asking me to show papers, showld I show them papers or the matter is barred by limitation of 18 months. Please Help

---------------------------------------------


Read more at: /forum/details.asp?mod_id=217338&offset=2

We are a partnership firm and a Factory Science March 2009, Paying Freight on carraige of Wheat, as such we need to pay service tax if not paid by GTA, but Govenment vide notification no. 28/2009 dated 31.08.2009 exempted wheat from service tax. Now department is asking me to show papers, showld I show them papers or the matter is barred by limitation of 18 months. Please Help

Replies (2)

Service provided by GTA in relation to food grains is exempted from Service Tax,so there is no liability of Service Tax on you.[Notification No 25/2012 ST read with 3/2013 dated 1/3/2013.]

They are demanding service tax on period before exemption


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
26 April 2026
Chartered Accountant

Source HR

Mumbai

CA

View Details
Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
29 April 2026
Associate - Audit, Tax & Compliance

Open Co Consulting LLP

New Delhi

B.Com

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details