Rent a cab
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 June 2015
Hello sir,
A proprietorship firm is providing a renting of vehicle service to Govt. undertaking, and covered under Rent a Cab service under service tax, and paying service tax under RCM,
Now, the firm has take the Vehicle on rent form individual capacity drivers with vehicle and paying to the driver after deducting TDS @ 1 %,
My question is
1. Weather the service tax is also applicable on drivers?
2. If yes then the cenvet is allowed to the firm or not?
A proprietorship firm is providing a renting of vehicle service to Govt. undertaking, and covered under Rent a Cab service under service tax, and paying service tax under RCM,
Now, the firm has take the Vehicle on rent form individual capacity drivers with vehicle and paying to the driver after deducting TDS @ 1 %,
My question is
1. Weather the service tax is also applicable on drivers?
2. If yes then the cenvet is allowed to the firm or not?
CA.Sourabh Sethia
(Expert)
20 June 2015
If the drivers are providing service for amount more than Rs.10 Lacs in a year then the same would be applicable
it is to be noted that the vehicle taken on rent service would get covered under supply of tangible goods service
CENVAT is allowed to the firm
it is to be noted that the vehicle taken on rent service would get covered under supply of tangible goods service
CENVAT is allowed to the firm
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