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?
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
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
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
