CA Sansaar
- All Categories
- Income Tax (1634)
- Students (770)
- Service Tax (497)
- Corporate Law (465)
- Audit (399)
- Accounts (341)
- VAT (277)
- GST (145)
- Excise (106)
- Finance (105)
- Banking (46)
- FEMA (40)
- Custom (29)
- Shares & Stock (18)
- IFRS (18)
- Income Tax Software (5)
- Cost Inflation Index (1)
Recent
- Income Tax Notice Received: What Should a Taxpayer Do?
- IN A GOVT OWENED PSU, MAKE PROVISION IN ACCOUNTS FOR ITEM HAVING CONTIGENCY IN NATURE
- GST Notice Received: How Should a Taxpayer Respond?
- CA vs CMA: Which is better?
- Can a Chartered Accountant Sign Estimated Financial Statements?
- Want to assist in Forensic Audit
- Revising 3CA 3CD to 3CB 3CD
- LFAR in Bank Branch Audit - Clause-by-Clause Discussion by CA Vivek Khurana Notes required
- Bank Branch Audit
- Got high refund
- Form 67
- GSTR9
- Partner of CA firm required
- RENEWAL OF REGISTRATION
- financial statements
- income Tax
- ITR Filing
- Property Attachement
- Liability of Independent and Non-executive director
- financial statements
- stock statement procedure for bank od loan
- ITR FILING OF ARMY UNIT
- signing of Project report
- NON CORPORATE BALANCE SHEET FORMAT
- CA FINAL
- Accounting Treatment of Mutual Fund under IndAS
- ITC Availed & Utilized on Supply from Non-Existent Firms
- GST Liability of Award received by a Company
- Reund of TDS Excess Deposited
- Income Tax TDS
- gst
- Reconstitution of partnership firm in case of death of partner and introduction of new partner
- Consolidattion of financial statemement
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- NR GST NUMBER
- Presumptive Income
- tax audit late filing penality provision applicable f.y.23-24
- Interest in outstanding demand
- sale turnover declared as per books or AIS show in itr f.y.23-24
- GST
Q. > Please Help: SERVICE TAX
HI,
My Client is a Transporter (by Road) getting contracts from Big Company's.
Is Service Tax Applicable if yes is there any Exemptions or abatement.
projected total turnover will be 15 Lakhs.
answered Dec 23, 2013 by shankygarg , Karnal
Transportation of Goods by Road :- Sec ‐ 68(2)(REVERSE CHARGE WILL BE APPLICABLE)
IF Goods Transport Agency is Company OR Firm OR Ind. OR AOP
AND,
IF Service receiver is - Registered Factory OR Registered Society OR Cooperative
Society OR Dealer of Excisable Goods OR Corporate Body OR
Partnership Firm
SERVICE PROVIDER LIABILITY -NIL
SERVICE RECEIVER LIABILITY -100%
answered Dec 23, 2013 by shankygarg , Karnal
Abatement :- As per notification 26/2012-ST dated 20.6.2012, Services of goods transport agency in relation to transportation of goods, service tax would be payable on 25% of value but then no cenvat credit can be availed.
Experts Panelist
Comments