Liability to pay service tax by service provider
This query is : Resolved
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.
06 August 2013
please reply.
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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