Providing crane service
This query is : Resolved
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.
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.
24 December 2013
since ur client earned more then 10 lakhs he need to register and pay service tax on it.
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 ?
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?
you havent mentioned what is your clients business and whether he sold to mr a or rented?
24 December 2013
then he is liable to pay service tax as it crosses rs 10 lakhs.
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 ..
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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24 December 2013
you are welcome.
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