Service tax on rent a cab
This query is : Resolved
Panduranga
(Querist)
15 May 2014
Dear All,
We are registered under service tax. we are giving vehicles on rent, now we have issued bill with service tax 40% of invoice value at 4.9%. Now our customer has not paying service tax saying that he is only paying the amount to service tax department, whether we have to pay or our customer.
Regards
Panduranga
We are registered under service tax. we are giving vehicles on rent, now we have issued bill with service tax 40% of invoice value at 4.9%. Now our customer has not paying service tax saying that he is only paying the amount to service tax department, whether we have to pay or our customer.
Regards
Panduranga
16 May 2014
NOT PAYABLE AS PER 30/2012-ST
RECEIVER CAN PAYABLE OF OTHER THAN CONSTITUTION OF HUF, INDIVIDUAL, AOP, FIRMS,
RECEIVER CAN PAYABLE OF OTHER THAN CONSTITUTION OF HUF, INDIVIDUAL, AOP, FIRMS,
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