Liability to pay service tax by service provider

This query is : Resolved

nitish kumar (Querist)
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06 August 2013
As of now liability to pay service tax is on service receiver in certain cases. Suppose I am using transportation / taxi facility from tour and travel service provider having no service tax no or say service provider turnover is less than 10 lacs. So how as a service receiver liability to pay service tax will be determine.

nitish kumar

nitish kumar (Querist)
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06 August 2013 please reply.

Ganeshbabu K

Ganeshbabu K (Expert)
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06 August 2013 Applicability of service tax reversecharge in case of renting of motor car for carrying passengers

1)Service Provider should be HUF, Individual, firm

2)Service receiver – Business entity registered as body corporate

3)Tax on 40%

4)If motor vehicle is taken on hire (operating lease) without driver, it is ‘transfer of right to goods’. Then it is deemed sale of goods and Vat will apply – not service tax.

Thanks & regards
Ganesh babu k

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