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?
Ganeshbabu K
(Expert)
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
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