Service tax payments

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Swanand Agavekar (Querist)
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05 September 2012 How much amount is payable as a service tax after 01.07.2012, if a "Society" not an "Individual" is providing service of Renting a Cab to a Corporate?
How much should be charged in the invoice?
How much amount is payable by service provider & Service receiver?

CA Suresh Jain

CA Suresh Jain (Expert)
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06 September 2012 Section 65B of Service Tax makes a distinction between the persons "society" and "AOP/BOI". The RCM under notification 30/2012 is applicable if the subject service is provided by Individual,Hindu Undivided Family or partnership firm, whether registered or not, including association of persons to a body Corporate and therefore, in my opinion RCM is not applicable in this case and service tax @ 12.36% is payable.

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