Service tax liabilities for hire bus service
This query is : Resolved
03 September 2013
we hire a bus from a pvt. transport. He did not charge service tax. Please tell me our liabilities of service tax.
03 September 2013
In your case reverse charge is applicable.Hence you would be liable to pay service tax.Since your service provider is not charging service tax,this clearly indicates there is no abatement applies in your case.
You have to pay service tax in the following manner-
service provider-Individual, HUF, Proprietary firm, Partnership firm & service receiver-Business entity registered as Body Corporate 60%(service provider) & 40%(service reciever)
Individual, HUF, Proprietary firm, Partnership firm to Person other than business entity registered as body corporate- then 100% liability on service provider
Company, Body Corporate, society, trust, AOP, BOI to Any person then 100%liabilty on service provider
You have to pay service tax in the following manner-
service provider-Individual, HUF, Proprietary firm, Partnership firm & service receiver-Business entity registered as Body Corporate 60%(service provider) & 40%(service reciever)
Individual, HUF, Proprietary firm, Partnership firm to Person other than business entity registered as body corporate- then 100% liability on service provider
Company, Body Corporate, society, trust, AOP, BOI to Any person then 100%liabilty on service provider
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