Reverse charge on rent a cab


Querist : Anonymous (Querist) 31 August 2012

We have hired one Individual for vehicle hiring.
Suppose Bill raised by service provider is of Rs.10000/- without service tax and we are paying him the same after deduction of tds .

So in Reverse charge mechanism, Service receiver is required to pay service tax of Rs.1236/- (i.e.on 100%) or Rs.494/- (i.e.on 40%) ?

You need to be the querist or approved CAclub expert to take part in this query .

Click here to login now

Similar Resolved Queries :

× Online Coaching My Enrolled Courses
Articles Forum News Experts Exams Share Files Income Tax Accounts Career Corporate Law Service Tax Video Judgements Rewards Top Members Events Albums Find Friends Featured Feed Scorecard Bookmarks Mock Test Poll Notification Knowledge Finder Coaching Institutes Trainee Corner Jobs
close x
Download GST App    |    x