CAB OPERATOR

This query is : Resolved

DHIREN PARMAR (Querist)
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13 May 2011 SIR,

ASSESS HAVE STC CODE OF CAB OPERATOR AND SUB CONTRACTOR OF MAIN COMPANY WHO GIVES THE ASSESS FOR CAB SERVICE ASSESS SAYS ONE DECLARATION ATTACED WITH THE ST 3 FOR NOT COLLECT SERVICE TAX AND THE MAIN COMPANY PAID SERVICE TAX ON BEHALF OF THE ASSESS IT IS POSSIBLE THAT WE TAKE STC CODE AND NOT CHARGE SERVICE TAX ON INVOICE AND THE MAIN COMPANY PAID TAX ON BEHALF OF SUB CONTRACT OF CAB SERVICE.

PLEASE GIVE ME ANSWER
ADVANCE THANKS FOR HELP ME

U S Sharma

U S Sharma (Expert)
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15 May 2011 service tax can be either charged on bill or exempted, it can not be deducted from bill.

if declaration is signed by any service tax authority, then you have to honour it, company signed documents have no meaning in respect to indirect taxes.

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