Who is liable to pay Service Tax on Transportation Services?
A Ltd. received the service from the Transportation company? The bill includes ST.
Inthis condition, whether A ltd. has to pay it directly to the ST department or Transportation provider will collect it from A ltd. and pay to ST department?
Help me..............
Is there any input ST option in this case???
| Originally posted by :arun | ||
| " | Who is liable to pay Service Tax on Transportation Services? A Ltd. received the service from the Transportation company? The bill includes ST. Inthis condition, whether A ltd. has to pay it directly to the ST department or Transportation provider will collect it from A ltd. and pay to ST department? Help me.............. Is there any input ST option in this case??? |
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Transport company is billing to you so you pay the SERVICE TAX to Transporter. In some specific cases Transport company mentions in there BILLS "The Service tAX will be paid by the Company" in such occation the company pays the SERVICE TAX to SERVICE TAX AUTHORITY
| Originally posted by :EKALABYA TALUKDAR | ||
| " | Originally posted by :arun " Who is liable to pay Service Tax on Transportation Services? A Ltd. received the service from the Transportation company? The bill includes ST. Inthis condition, whether A ltd. has to pay it directly to the ST department or Transportation provider will collect it from A ltd. and pay to ST department? Help me.............. Is there any input ST option in this case??? " Transport company is billing to you so you pay the SERVICE TAX to Transporter. In some specific cases Transport company mentions in there BILLS "The Service tAX will be paid by the Company" in such occation the company pays the SERVICE TAX to SERVICE TAX AUTHORITY |
" |
Paras Mehta
how the service tax work it is as same as excise or different .
if we recived the material and the transporter give separted bill with service tax it is input and if we sale the material and the trasporter give separted bill including service tax so we can take both the entry on cenvat or we have to take input (1000)- output(500) =500 we can take this to next month.
First if you are not one of the specified persons indicated in Paras's reply then the Transporter [ GTA} has to pay the ST.
If you are one of the specified entities then you have to register and pay the ST. In either case you would be eligible for cnevat credit. There is some doubt on credit availability on outward freight which is being disputed by revenue/ audit parties.
Dear,
If the company have service tax no. and received serves provided by transporter.
where transporter has not charged any tax on service provided by him.
what would be the liability to pay tax by company.
Please reply for this.
| Originally posted by : sweet acharya | ||
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Dear, If the company have service tax no. and received serves provided by transporter. where transporter has not charged any tax on service provided by him. what would be the liability to pay tax by company. Please reply for this. |
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if the gross transport bill is excess of 750/- then dealer is liable to pay service tax as service receipent.
Dear Sir
If Transporter Billty Amount including service tax and we paid full amount including service tax then we need to pay again service tax to department.
| Originally posted by : Jay Jain | ||
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Dear Sir If Transporter Billty Amount including service tax and we paid full amount including service tax then we need to pay again service tax to department. |
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as once you have paid service tax to transporter, the transporter will pay the same to department, no need to pay again on same transaction.
| Originally posted by : Jay Jain | ||
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Dear Sir If Transporter Billty Amount including service tax and we paid full amount including service tax then we need to pay again service tax to department. |
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as once you have paid service tax to transporter, the transporter will pay the same to department, no need to pay again on same transaction.
if the dealer / asseessee (firm) not registered with service tax deptt and pay freight on purch and also pay
on sales of goods. there is no service tax shown on tpt'er bill. in that condition who will pay service tax
bill amt is above rS. 750/= and tpt'er is individual i.e. auto / tempo driver and other case tpt'er is
roadway's co. in all conditions who will pay service tax to deptt. if we not registered with serv.tax deptt
pls help me ????
CAclubindia
