Service tax applicable or not?
This query is : Resolved
Sarat Kumar Sahoo
(Querist)
09 November 2012
We are a manufacturing partnership firm of garment. We give contract to GKS Travel for Pick Up/Drop service of our employee/worker from their home to factory and vice verse.
Qst 1: Is this a taxable service? Service Provider not charge any tax in bill.
Qst 2: Who will pay service tax? Notification 30/2012 ST20/06/12
Qst 3: Can we take benefit of abatement as per Notification 26/12 ST dt 20/06/12 60%? Sl#9
Qst 1: Is this a taxable service? Service Provider not charge any tax in bill.
Qst 2: Who will pay service tax? Notification 30/2012 ST20/06/12
Qst 3: Can we take benefit of abatement as per Notification 26/12 ST dt 20/06/12 60%? Sl#9
CA Sahil Singla..
(Expert)
09 November 2012
1.Both service provider 7 receiver liable to pay Tax.
2. You are not eligible to abatement since you are service receiver.
2. You are not eligible to abatement since you are service receiver.
Sarat Kumar Sahoo
(Querist)
10 November 2012
I am not Satisfied Please provide notification/circular/rules.
As per notification 15 & 26 we can claim Abatement
As per notification 15 & 26 we can claim Abatement
CA Sahil Singla..
(Expert)
10 November 2012
Refer N.N. 30/2012
yes. Service provider can claim abatement
yes. Service provider can claim abatement
Sarat Kumar Sahoo
(Querist)
10 November 2012
Service Receiver Also claim abatement.
CA Sahil Singla..
(Expert)
10 November 2012
I don't think there is any such provision.
Sarat Kumar Sahoo
(Querist)
10 November 2012
Please solve
Dhirajlal Rambhia
(Expert)
10 August 2023
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