Rent-a-car


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
25 March 2014 we are corporate body, hiring vehicle from vehicle service provider who is not fixed or not contracted with us. as per the need we place requirement to the available vehicle service provider and pay them. Do we need to pay service tax under reverse charge mechanism ?

25 March 2014 Please clarify the following points?

1) Whether it is a goods vehicle or Passenger vehicle?

2) For transportation of what?

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
31 March 2014 Hi,
It's passenger vehicle for employee to travel from office to customer points.

31 March 2014 Hi,
In your case Reverse charge is applicable

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
04 May 2014 Under with payment code the service tax amount need to be paid ?

21 July 2025 The payment code is 42 02 20 20 under the new SAC system.


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
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details