TMI BlogService Tax return fillingX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear All, We are an FMCG company. We pay service tax on the carriage inwards/outwardscharges since the transporter does not claim service tax in his bill. The Service Tax is paid directly to the department since the transporter does not claim from us. Please clarify should we file a halfyearly return. Even we dont have service tax no. Regards John Shannel - Reply By pradeep khatri - The R ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eply = If you have not cross the threshold limit then you are exempted from payment of tax or filing of return otherwise you would have to deposit the service tax and submit the service tax return. - Reply By JOHN SHANNEL - The Reply = Sir, We are not a service provider. We receive service from the transporter who is transporting our goods from our factory to our distributors. When he cha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rge he dont include service tax in the bill so we on a monthly basis pay 25% of the total cost incurred on transportation. In this case should i need to file half yearly return. Please clarify. John Shannel - Reply By pradeep khatri - The Reply = Under GTA taxable Services, the service recepient is deemed to be a service provider. Hence, you would have to file the statutory returns. - Repl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y By Dhirendra Srivastava - The Reply = Dear Mr.John There are some exceptions in service tax where Reverse charge mechanism applies, that means the recepient of service is liable to pay service tax and GTA is one of them, therefore Since you are paying Service tax, you are equally liable to File online Service Tax Return. Trust it solve your confusion. Thanks and Regards ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Rahul Srivastava - Reply By NEERAJ KUMAR, RANCHI - The Reply = I could not understand if you do not have a service tax no. how have you been able to deposit service tax amount please ccheck where you money is being deposited into. Its stange. for depositing service tax service tax no. is required, now If you are paying service tax that means your are registered with the department and having ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... a number. If you are registered with the department, if you are paying the due tax, why you should not file the retun, definitely you should. As far as transporter not showing the service tax details in the bill is concerned it is incorrect on his part, he should mention the exacct amount that is to be paid as service tax, - Reply By Sanjib Kothari - The Reply = Dear Mr Shannel, If you a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... re not yet registered with Service Tax, how you can pay the service tax and file the Service Tax Half Yearly Return ? You must immediately apply to Service Tax Commissionerate of your area in the prescribed form for registration. After getting registration, you can pay the service tax @ 10.3 % on GTA Sevices ( ie; freight, outward / inward carriage chargespaid by you ) after taking an abatement o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... f 75 % on the total value ie; to say Service Tax @ 10.3 % is payable on 25 % of the value and you are liable to submit return half yearly basis. Filing online return depends on your quantum of GTA . If you need any further clarification or details, please free to contact me Sanjib Kothari Kolkata - Service Tax return filling - Query Started By: - JOHN SHANNEL Dated:- 1-9-2011 Service Ta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... x - Got 6 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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