We are paying freight weather we are liable to pay service tax to Govt .
If Yes Kindly provide me procedure.
Menu
service tax rules for Transporter
Replies (5)
Yes,
In This Case, Service Receiver is Liable to pay Service Tax to Goverment.........
@ 10.3/4 = 2.575 %
Procedure is Take ST No. of Transporter......& While Making Payment Deduct Service Tax & pay to Govt.
Dear Subhash if you can make your query more specific then you can get more specific answers as the GTA service is highly complicated.
| Originally posted by : subhash | ||
 |
Dear Subhash, If the services of goods transport owner/ operator are taken no liability. If trhe services of GTA taken there is a liability. For more clarity read article in ST section by Srikanth Rao. |
 |
hi any body can give the latest amendmets in indirect taxes applicable to the may 2010 exam.
Refer the CA student journal attached herewith.
Recent Topic
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
Related Topics
CAclubindia
