Service tax registration
This query is : Resolved
CA Mansi Rathee
(Querist)
08 August 2012
Hi all,
Wanted to ask that if ABC co.'s take service of a cab, does it has to get registered under service tax, to deposit service tax under reverse charge.
The turnover of ABC co. in previous co. is below 10 lacs.
request you to please share your views and link of the law where the same is written.
Thanks.
Wanted to ask that if ABC co.'s take service of a cab, does it has to get registered under service tax, to deposit service tax under reverse charge.
The turnover of ABC co. in previous co. is below 10 lacs.
request you to please share your views and link of the law where the same is written.
Thanks.
RENGARAJ R.K
(Expert)
08 August 2012
In my opinion, this applies only to service tax RC holder. That is X is RC holder but his taxable service turnover is less than 10 lacs not paying any tax. When X avails service of rent-a-cab, here he has to pay the tax under reverse charge (his partial or full percentage) even if he has not crossed 10 lacs.
He can also take credit of the amount paid under reverse charge, if such services are in relation to his business activities.
He can also take credit of the amount paid under reverse charge, if such services are in relation to his business activities.
CA NIKHIL OZA
(Expert)
08 August 2012
I do agree agree with Rengaraj sirs Ans..
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