Service tax on transportation of workers
This query is : Resolved
16 February 2013
We have hired a bus for tranporting workers to our factory. Every month he is sumbitting the bill which comes to Rs.90000/-. Pl let me know whether service tax is applicable but we have deducted TDS
17 February 2013
Yes. Service Tax is applicable.
If Service Provider is other than corporate & Service Receiver is Corporate reverse charge is also applicable. on 40% of Invoice value you have to pay service tax as service receiver.
Whatever you pay under reverse charge is not cenvetable as it is specifically excluded under the definition of Input Service given under 2(l) of CCR 2004.
If Service Provider is other than corporate & Service Receiver is Corporate reverse charge is also applicable. on 40% of Invoice value you have to pay service tax as service receiver.
Whatever you pay under reverse charge is not cenvetable as it is specifically excluded under the definition of Input Service given under 2(l) of CCR 2004.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Gift of mutual fund units to daughter
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- Not able to file ITR
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
