Service tax
This query is : Resolved
19 May 2014
Sir/Madam
My client is PVT LTD CO receiving rent a cab service from firm, service tax on invoice value paid by my client, actually for rent a cab service tax paid 40% service reciver and 60% by service provider.is it mandatory that service tax 60% paid service provider only.what happens if 100% paid by service receiver
My client is PVT LTD CO receiving rent a cab service from firm, service tax on invoice value paid by my client, actually for rent a cab service tax paid 40% service reciver and 60% by service provider.is it mandatory that service tax 60% paid service provider only.what happens if 100% paid by service receiver
19 May 2014
If service provider is under ssi exemption then no need to pay service tax and service recipient will pay the service tax on abated value.
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