Easy Office
LCI Learning

Reverse charge


21 February 2013 Whether we have to pay service tax (reverse charge) on bus service use for our employee for Drop/Pick up ?




22 February 2013 Yes, as per the provisins of the act
This falls under rent-a-cab service.
Your liability is to the extent of 40% of the taxable amount where the service provider is an huf, proprietor, partnership firm. Even if there is no partial charge made by him, still recepient has to pay under revrse charge



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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries