CLUBBING OF SERVICES FOR CHECKING GST EXEMPTION LIMIT
Query (Issue) Started By: – rajesh singal Dated:- 25-10-2018 Last Reply Date:- 26-10-2018 Service Tax
Got 10 Replies
Service Tax
Hello Sir,
We are providing two types of one services i.e. one is providing tankers to Indian Oil Corporation for transportation of petrol/diesel. These tankers are provided for supply of product to our own petrol pumps. Although it is a taxable service under GTA but service tax is being deposited by IOC. So we do not do anything in this regard. Total amount of service provided is app. 28.00 lacs.
Secondly we have one Maruti Service Station and annual receipts are around 6.50 Lacs. Which is very well below the exemption limit.
Now query is wheth
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n into account.
Reply By DR.MARIAPPAN GOVINDARAJAN:
The Reply:
Not required.
Reply By Ganeshan Kalyani:
The Reply:
In my view, the GTA turnover would not be considered to include it with the taxable service of service station.
Reply By rajesh singal:
The Reply:
Sir,
but Assessing officer is doing so, what should be done in this regard.
Rajesh Kumar Singal
Reply By KASTURI SETHI:
The Reply:
You may receive a letter from the Department. You will not receive Show Cause Notice on the issue asked by you .Some other issues may be involved. It is your phobia on the issue. It is time to be silent and fearless. Notification is very much clear. All other experts are also of the same view. Nowadays Govt. is very strict regarding issuance o
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