Liability to pay service tax by service provider
This query is : Resolved
nitish kumar
(Querist)
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.
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
(Querist)
06 August 2013
please reply.
Ganeshbabu K
(Expert)
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
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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