Reverse charge
This query is : Open
divya barola
(Querist)
06 November 2013
The category of the service provider is Tour operator but we have taken Innova on hire for outstation travel.
Inspite of category of Serv Provider being Tour operator, the serv receiver will be liable to pay serv tax under Rent a cab serv category as per reverse charge mechanism?
Inspite of category of Serv Provider being Tour operator, the serv receiver will be liable to pay serv tax under Rent a cab serv category as per reverse charge mechanism?
CA Pratik Shahnand
(Expert)
06 November 2013
If you have opted for entire package i.e. hotel stay at outstation, food, travelling, ets then you do not need to go into RCM.
But if you have opted only for hire of Car then you will have to pay service tax under Rent a Cab Service.
But if you have opted only for hire of Car then you will have to pay service tax under Rent a Cab Service.
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