Providing crane service

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shefali (Querist)
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24 December 2013 hello,
mr.A has provided service to Tata in respect of providing cranes . but due to insufficient availability of cranes with mr. A he took some cranes from my client worth rs 15 lakh ..my client was not a registered service provider and he didnt register .. but mr. A has deposited service tax which he charged from Tata .. what is my client's taxability here in this case.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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24 December 2013 since ur client earned more then 10 lakhs he need to register and pay service tax on it.

shefali

shefali (Querist)
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24 December 2013 but the entire tax has been paid on that service by Mr. A ... is my client liable to pay tax on this service ?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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24 December 2013 Ur client provided cranes on rent and earned 10 lakhs right? then he is liable.

you havent mentioned what is your clients business and whether he sold to mr a or rented?

shefali

shefali (Querist)
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24 December 2013 he rented the cranes ..

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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24 December 2013 then he is liable to pay service tax as it crosses rs 10 lakhs.

shefali

shefali (Querist)
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24 December 2013 he rented crane to tata on behalf of mr.A but and received the amount from mr. A and mrA deposited the entire service tax ..

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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24 December 2013 to whoever he rents ultimately rec consideration for renting exceeding rs 10 lakhs na...so that is material.

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shefali

shefali (Querist)
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24 December 2013 okk ..thank u

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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24 December 2013 you are welcome.

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Providing crane service

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