Contact us   Feedback   Annual Subscription   New User   Login      
Tax Management India .com
TMI - Tax Management India. Com
Extracts
Home List
← Previous Next →

Service tax on GTA

Service Tax - Started By: - KIRAN KUMAR - Dated:- 20-8-2016 Last Replied Date:- 21-8-2016 - Dear Sir,Our company transporting raw material to rented godowns and viceversa for that transporter (Lorry owner) submitting monthly bill.Please explain the status of under reversechargeThanks & Regards,Kiran Kumar - Reply By Rajagopalan Ranganathan - The Reply = Sir,If the Lorry Owner issues a Consignment Note then you are liable to pay service tax on the basis of reverse charge mechanism. Otherwise .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

d by transporter himself. Thanks . - Reply By KIRAN KUMAR - The Reply = Thanks for the reply sir,But he was providing monthly bill on his letter pad only and importantly there was no consignment note. In my view consignment note has contain serially numbered ,consigner & consignee name and material details which was transporting. But in our cause our own material transporting to goodown there was no consigner & consignee relationship.Service tax audit dept given a notice that if you paid .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

 

 

 

 

 



|| Home || Acts and Rules || Notifications || Circulars || Schedules || Tariff || Forms || Case Laws || Manuals ||

|| About us || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members || Site Map ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.

Go to Mobile Version