Confusion in charging service tax
This query is : Resolved
07 July 2014
I give buses and cars on hire and charge service tax @4.94%. One car owner who is also in same line told me I shud not charge S.T. to anyone if I m charging @4.94% Also pls tell me if one vehicle owner shud charge S.T. to another owner if other one has taken car on hire from first one and given to client on rent
08 July 2014
One need not to charge service Tax in his invoice when service tax is charged at abated Rate only if
Service Provider is located in Taxable Territory and must fall under one of the following category
1. Individual
2. HUF
3. Partnership Firm
4. AOP
and service recipient is Business Entity registered as Body Corporate
If services provided to other than body corporate then you can charge @ 4.94% on your invoice.
Service Provider is located in Taxable Territory and must fall under one of the following category
1. Individual
2. HUF
3. Partnership Firm
4. AOP
and service recipient is Business Entity registered as Body Corporate
If services provided to other than body corporate then you can charge @ 4.94% on your invoice.
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