Service tax on motor cab

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 July 2015 I PORViDE MOTOR CAB 2 AT MONTHLY RENT OF RS 45000/- TO BSNL. AS PER THEIR DIRECTION NOW I HAVE OBTAINED SERVICE TAX NUMBER. WHENER I HAVE TO FILE HALF YEARLY RETURN IF YES HOW MUCH TAX IS TO BE COLLECTED ME FROM BSNL AND TURNOVER TO BE DECLARED I AM INDIVIDUAL

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 July 2015 For you no service tax applicable as your turnover is less than 10 lacs per annum. Surrender service tax registration and don't file any return.
BSNL is only liable for service tax under under RCM.

Querist : Anonymous

Querist : Anonymous (Querist)

19 July 2015 HOWEVER THE BSNL I INSISTING THAT I SHOULD OBTAIN SERVICE TAX NUMBER OTHERWISE TENDER WILL BE CANCELLED. PLEASE LET ME KNOW HOW TO DEAL THIS ISSUED

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 July 2015 File half yearly nil return for first half year before 25th October and second half before 25th April.

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