Cab hire charges recoverable from client is taxable or not
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 June 2013
we are PR Agency. we hire cab for event etc. & same is recovering from customer is liable for service tax or not?
06 June 2013
YOU HAVE NOT MENTIONED YOUR PR AGENCY BUSINESS STATUS
REVERSE CHARGE APPLICABLE TO YOU IF YOU ARE BUSINESS ENTITY REGISTERED AS A BODY CORPORATE
REVERSE CHARGE APPLCIABLE TO YOU IF BILL IS IN THE NAME OF YOU.(ASSUMING YOU ARE COMPANY OR LLP)
BUT REVERSE CHARGE MAY NOT BE APPLICABLE IF BILL IS IN THE NAME OF INDIVIDUAL(YOUR EMPLOYEE) BECAUSE SERVICE RECEIVER IS INDIVIDUAL
REVERSE CHARGE APPLICABLE TO YOU IF YOU ARE BUSINESS ENTITY REGISTERED AS A BODY CORPORATE
REVERSE CHARGE APPLCIABLE TO YOU IF BILL IS IN THE NAME OF YOU.(ASSUMING YOU ARE COMPANY OR LLP)
BUT REVERSE CHARGE MAY NOT BE APPLICABLE IF BILL IS IN THE NAME OF INDIVIDUAL(YOUR EMPLOYEE) BECAUSE SERVICE RECEIVER IS INDIVIDUAL
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR -1 Filing
- TWO FIRM NAME IN ONE GST NUMBER
- Form 16 Issues
- Transfer of rectification rights to ao
- TDS whether applicable or not in case of Flat purchase
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- SEA GOING ALLOWANCE
- Treatment of Profit on sale of fixed assets
- Which ITR application
- IGST Refund pending since June 2022.
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- Igst utilisation query
- Interest will be paid
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
- REGARDING PERALLEL PROCEEDINGS CAN MOVE TOGETHER FOR SAME MATTER
Trending Online Classes
CAclubindia
