Rcm for cab operator
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 April 2013
Under RCM for Cab operator 100% of Service tax has to be paid by service receiver. please clarify who has to pay to the Government- Service receiver or service provider to collect and deposit ? If service receiver pays directly whether service provider has to file ST3 returns? please clarify.
10 April 2013
If the service provider of Rent a cab is - individual/HUF /partnership / AOP and service receiver is a company then there are two options.
1.100% of service tax is to paid by service receiver on Abated value(60% abatement , 40% taxable)
2.With out abatement- service receiver has to pay 60%, service receiver-40%.
Other cases service provider has to pay 100%.
Yes,still service provider shall file ST-3.
1.100% of service tax is to paid by service receiver on Abated value(60% abatement , 40% taxable)
2.With out abatement- service receiver has to pay 60%, service receiver-40%.
Other cases service provider has to pay 100%.
Yes,still service provider shall file ST-3.
10 April 2013
Agree with DILIP Sir.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Accounting treatment of AMC alongwith the purchase of Laptop
- Capital Gail Exemption Certificate
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
