Service receiver's liability for receiving hire charges
This query is : Resolved
30 April 2015
Dear Sir/Madam,
A public limited company hire/rented laptops from local vendors for an official use both are in state of Maharashtra and vendor not charged any VAT or Service tax on such bill.
Is there any consequences in future regarding being recipient of service or for any default in case of VAT or Service tax.
A public limited company hire/rented laptops from local vendors for an official use both are in state of Maharashtra and vendor not charged any VAT or Service tax on such bill.
Is there any consequences in future regarding being recipient of service or for any default in case of VAT or Service tax.
30 April 2015
Recipient is not liable for service tax or VAT for hiring/renting of laptop.
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30 April 2015
Means there no non compliance consequences from any tax point of view for service receiver. In case the wordings used in the bill is Laptop on rent then the same answer is expected or it will change.
30 April 2015
No it will not change.
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