Service tax on rent a cab


This query is : Resolved 

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

16 May 2014 NOT PAYABLE AS PER 30/2012-ST
RECEIVER CAN PAYABLE OF OTHER THAN CONSTITUTION OF HUF, INDIVIDUAL, AOP, FIRMS,


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