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Service tax on taxi hire

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 December 2015 Dear Friends

A Sole proprietor Taxi hire (service provider) is not charging any service tax on hire charges, Then How much service tax a co.(Service receiver) is required to deposit with department?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 December 2015 service tax at 14.5% payable on 40% of hire charges.
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Querist : Anonymous

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Querist : Anonymous (Querist)
08 December 2015 Can you please clarify??
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 December 2015 Abatement of 60% is available and service tax on 40% is payable under RCM.
If your doubt is not clear ask specific query.
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Querist : Anonymous

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Querist : Anonymous (Querist)
08 December 2015 Service provider didn't charge any service tax i.e 60%. whether in such case we will have to deposit 40%
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 December 2015 Yes it is an abatement no need to pay any service tax on 60%.
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