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TMI BlogGOODS TRANSPORT AGENCYX X X X Extracts X X X X X X X X Extracts X X X X ..... M/S XYZand CO. is a Partnership Firm who is registered in Service Tax Department under “ Goods Transport Agency ” as a Service Receiver the firm has taken a transport service from M/S DEFand Co. which ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is also a Partnership Firm. As per the instruction of M/S XYZand Co. M/S DEFand Co. is supposed to deliver goods to M/S ABC LTD. for which M/S DEFand Co. will charge ₹ 20000/- from M/S XYZand C ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... O. M/S XYZand CO. will charge ₹ 30000/- from M/S ABC LTD. as a transportation charges, in this case I want to know whether M/S XYZand CO. will pay Service Tax on ₹ 20000/- or else on ͅ ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 7; 30000/- with proper logic. - Reply By Samik Chaudhuri - The Reply = Mr.Soni As per my view M/S XYZand CO will have to pay on 30000/- but it will take credit on 20000 /- against M/S DE ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... F and Co Bill so ultimately M/S XYZand CO will have to pay only on rest 10000/-. With thanks Samik Chaudhuri. - Reply By PAWAN KUMAR - The Reply = Dear Sir, As per my view, M/s.XYZ has to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... pay the service tax on ₹ 20000 paid to company M/s.DEF. However ₹ 10000 which additionally taken from the M/s.ABC will also liable for service tax. - GOODS TRANSPORT AGENCY - Query Star ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ted By: - RAVI SONI Dated:- 9-1-2015 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ndia - 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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