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Querist : Anonymous

Querist : Anonymous (Querist)

26 August 2013 plz, can any one clarify me, in case of rent a cab service if 100% liabilities for service tax is payable by the corporate receiver then how st return will be filed by the provider for that part of turnover for which nill tax is to be paid by the service provider.

Arun Kumar Singh

Arun Kumar Singh (Expert)
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26 August 2013 Service recipient will pay the service tax on rent a cab under reverse charge system. If service provider will not pay the service tax then recipient will pay the 100% service tax after abatement of the value under notification no. 26/2012-ST. provider is paying the service tax on the value of 60% then recipient will pay on the value of 40%. you should consult with any professional.

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