we are paying freight with 10.3 % service tax to gati cargo as per Bill.
we want to know, does such freight create liabilities on service tax to pay government ?
from
Vishnukant tailor
Menu
service tax on gati cargo bill
Replies (1)
no it doesn't creates your liability to pay service tax to govt.
you will only pay the bill amount including service tax, say for a example bill is of Rs. 100 then you have to pay Rs 110.30 to the Gati Ltd.
Ya afterwards you may take the service tax credit while you pay your service tax...as collected by you..........
for furthur querry plz explain in detail
Recent Topics :
- Sale of shares in indian company by a non resident
- Difference in TIS
- GSTR-9C Upload Status Error Occured
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
Related Topics :
CAclubindia
