Service tax on rented vehicle

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Danunjay (Querist)
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18 July 2015 Dear Sir,
Is service Tax applicable on the Toll gate Charges..? for on call booking vehicle,Toll charges to be paid by Company(service receiver) and we are paying other charges/driver allowance to the Driver ,so do we need to pay service tax on Toll charges and Driver Allowance or else only on the Amount of Basic.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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18 July 2015 under RCM you need to pay service tax on whatever amount you pay to the cab operator.

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Danunjay

Danunjay (Querist)
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12 September 2015 Dear Sir,
we have an agreement with the travel agent for carrying our company passengers.so in that contract 60,000 we are paying as fixed Rental and for Kilo meter Rs.10 Paying Extra. Do we need to deduct the TDS on fixed Rental amount(60,000) or along with the Extra Kilometers(60,000 + Extra kilometers Payment)Payment ...?

And Service Tax to be paid on only for Fixed Rental i.e., 60,000 or as well as on Extra kilometers Payment(60,000+ extra kilometers Payment)...?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 September 2015 TDS applicable on full payment including on kilo meter payment.
Service tax payable on all payments. Claim abatement of 60%.

Danunjay

Danunjay (Querist)
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17 September 2015 Dear Sir,
abatement is 50% na now....

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 September 2015 check which is correct.

Danunjay

Danunjay (Querist)
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14 November 2015 Dear Sir,
we have an agreement with the travel agent for carrying our company passengers.so in that contract 60,000 we are paying as fixed Rental and for Kilo meter Rs.10 Paying Extra. Do we need to deduct the TDS on fixed Rental amount(60,000) or along with the Extra Kilometers(60,000 + Extra kilometers Payment)Payment ...?

And Service Tax to be paid on only for Fixed Rental i.e., 60,000 or as well as on Extra kilometers Payment(60,000+ extra kilometers Payment)...?

Vendor is imposing service tax only on fixed Charges of Rs.60,000 instead of total(Fixed charges + Extra kilometer Payment) amount, in this case do I need to deduct the TDS only on Fixed charges or as well as on Extra kilometers also ..?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 November 2015 You need to deduct TDS on extra kilometer also.

Danunjay

Danunjay (Querist)
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15 November 2015 Thank you for the reply..

we have been deducting only on Fixed rental(60,000)amount only ,we are not deducting on extra kilometers Payment , so what would be the complications by this practice .

If the TDS deducted short or excess then what would be the complications.....

and as well as if we had short deducted(actual TDS Rs.20 but deducted only Rs.10 for a particular bill and outstanding (after deducting the TDS) paid to vendor/Creditor then what is the treatment whether do I need to deduct the TDS again on this bill or from other bill

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 November 2015 Deduct short deduction in other bill.

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