Reverse charge machanism for cab operator
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 December 2012
A individual provided car on hire charges basic to company. His turnover of car hire is less than 8lacs & not registered with service tax. In above cases reverse charge machanism is applicable for service received company?
CA CS Amit S. Kedia
(Expert)
01 December 2012
Yes.. reverse charge is applicable irrespective of whether the service provider is liable for service tax or not.
01 December 2012
The liability of the service provider and service recipient are different and independent.
The service recipient is liable to pay service tax under reverse charge even if the service provider is not so liable.
The exemption is only for the service provider and not the service recipient.
The service recipient is liable to pay service tax under reverse charge even if the service provider is not so liable.
The exemption is only for the service provider and not the service recipient.
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