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

CA CS Amit S. Kedia (Expert)
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01 December 2012 Yes.. reverse charge is applicable irrespective of whether the service provider is liable for service tax or not.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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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.

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