Reimbursement of cab hire charges


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
28 August 2013 Dear Sir

We are the PR Agency hiring cab for our client & same is recovering from client.

should we pay the service tax on cab hire charges ?

28 August 2013 What is pr agency..status,,
.
.
who is client status?

in which name bill is there yours or your client
.
.
if bill is in your name and if you are not body corporate not liable to pay service tax under reversecharge

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
28 August 2013 We are body corporate providing public realtion services our client's are (Hitachi etc.)We hire cab on behalf of client & bill is on Name of our co.

28 August 2013 If you are body corporate
.
.
And if bill is in your name,,
.
.
In my opinion Reversecharge applicable to you if service provider is individual,HUF Etc,

Though you getting reimbursement of the Bill, the service receiver is you, if the Bill of the service provider is in name of your's

[In fact, the motor vehicle operator is not likely to know that the service receiver is your client and will have to charge service tax in normal course, if he is otherwise liable].


30 August 2013 i AGREE WITH mR. gANESHBABU


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details