Reverse charge under rent a cab service
This query is : Resolved
pravin kumar karn
(Querist)
04 June 2013
Service provider raised bill for carrying of passenger on cab (Covered under Rent a Cab Service)and have not charged service tax on Bill. For example Invoice value is 10,000
Service Tax Nil
Total Invoice Value 10,000
Q1 Whether invoice value is abated value or Non abated value
Q2 Whether Service receiver require to pay full amount of service Tax on Invoice value or 40% of Invoice value
Status of Service Provider- Individual/Firm
Status of Service receiver- Company
Service Tax Nil
Total Invoice Value 10,000
Q1 Whether invoice value is abated value or Non abated value
Q2 Whether Service receiver require to pay full amount of service Tax on Invoice value or 40% of Invoice value
Status of Service Provider- Individual/Firm
Status of Service receiver- Company
CA. RAVIKUMAR
(Expert)
05 June 2013
Hi,
Ans 1) It is abated value
Ans 2) Service receiver has to pay Service tax on full invoice value(i.e on 100%)
In your case Reverse charge is applicable
for more details visit:
https://www.caclubindia.com/articles/reverse-charge-methodology-under-service-tax-16364.asp
Ans 1) It is abated value
Ans 2) Service receiver has to pay Service tax on full invoice value(i.e on 100%)
In your case Reverse charge is applicable
for more details visit:
https://www.caclubindia.com/articles/reverse-charge-methodology-under-service-tax-16364.asp
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