Madhurima Darisi
25 March 2013 at 10:19

Renting/leasing motor vehicle

I have a doubt regarding service tax and w.r.t to renting of motor vehicle

X pvt. ltd. is engaged in the business of leasing motor vehicles (cars basically). The lease agreements are primarily in the nature of operating lease. However X pvt ltd contends that since the vehicles are being given on lease, the same are not taxable under the "rent a cab" profile defined by service tax and hence no service tax is payable. Is the contention of X pvt ltd correct? If it is correct, then does such lease of moveable property become taxable under any other provision???


Link giving details of rent a cab service:

http://www.servicetax.gov.in/st-profiles/rentcab.pdf


AMRUT PISE
24 March 2013 at 12:05

Applicability of ssp exemption.

Provision Manpower service is under now reverse charge mechanism, service provider is liable to pay service tax on 25% value of service & service receiver is liable for service tax on 75% of value of services.

Now my question is, whether the service provider can take the benefit of SSP exemption for on his part of value of taxable service?



Anonymous
23 March 2013 at 23:47

Negative list

Plz tell me where would i get all the case laws relating to negative list of services??
i need it very urgently to complete my project..thank u


Sandeep Agrawal
23 March 2013 at 23:25

Cenvat credit

friends is their any case law or circular which say service tax credit on inward qfter abatement is allowed...... pls give reply..
regards:
CA Sandeep Agrawal


CA. Prem Niwas

Dear Expert

Plz advise that, we have given contract regarding civil construction work of cement plat site,which is single main contractor. And contractor had charged under works contract service (without composition scheme). can we have take credit of service tax which is charged under this service(WC)



Anonymous

My Partnership firm is having Service Tax category under "Management or business consultant service, Maintenance or repair service, Construction services other than residential complex including commercial/industrial building or civil structures, Transport of goods by road/goods transport agency service, & Construction of residential complex service"

Advances against booking of flats have been received from the customers with 75% abated ST and ST collected @ 3.09%.

Our Contractors engaged for construction has charged the service portion @ 12.36%.

Question : I want to take the input credit of Service Tax paid @ 12.36% to contractors against the Service Tax collected from customers @ 3.09% for the quarter ended on March'13. Can I do so ?


jitender

sir,
as per POT Service tax is paid on invoice issued or payment which ever is earlier.

if my receipts are more than 50lacs and out of billing some clients are not paid or less paid, than how can i adjust the service tax paid wrt to them :-
either i should claim in next return or any other means? kindly provide solution.


CA Sudha S Keswani
23 March 2013 at 15:47

Issue of invoice

dear experts,
in case if service is provided and bill is not issued within 30 days as per rules. then whether as per rules only interest will be payable on that or penalty is also applicable?


Sanjeev Parasrampuria
23 March 2013 at 14:27

Reverse charge mechanism

Dear Sir,

In case of Transporter, If service provider book (Show in Invoice) whole liability of service tax i.e. 12.36% then recepient of Service is liable or not for service tax.


jitender
23 March 2013 at 14:18

How to file decalartion

how i can avail the benefit of SERVICE TAX VOLUNTARY COMPLIANCE ENCOURAGEMENT SCHEME, 2013?
is there any Prescribe format for declaration made under above scheem ?






CCI Pro



Answer Query

Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details