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Is service tax applicable on vehicle repair from local shop?


CA Ankit Agarwal (CA, CS)     06 April 2016

CA Ankit Agarwal
CA CS 
 63 likes  688 points

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Is a company required to pay service tax on repair of vehicle done by a local unregistered repairing garage? The garage has furished a declaration that the total value of services provided by him does not exceed 10lacs during the year and does not have a service tax registration number.

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V P Narasimhan (Accounts Manager)     07 April 2016

V P Narasimhan
Accounts Manager 
 47 likes  773 points

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SO LONG AS YOU ARE HOLDING HIS DECLARTION YOU ARE SAFE i BELIEVE !

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Madhukar N Hiregange (Chartered Accountant)     08 April 2016

Madhukar N Hiregange
Chartered Accountant 
 1831 likes  37639 points

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The service provided by the service station is a works contract. You need to pay ST on 50% of 70% of his bill if you are a corporate.

The garage need not pay as they are be;low 10 Lakhs.

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Niraj Kumar Sinha (Sr. Officer, SPSIL)     08 April 2016

Niraj Kumar Sinha
Sr. Officer SPSIL 
 25 likes  648 points

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Status of Service provider for RCM has no means.

If service receiver is liable to pay service Tax under RCM, he has to pay the service tax, whether service provider pay service tax or not.

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CA Ankit Agarwal (CA, CS)     18 April 2016

CA Ankit Agarwal
CA CS 
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Thank You sir

If the labour charges are mentioned seperately , then straight away 50% S.tax on labour charges is payable ?

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CA Ankit Agarwal (CA, CS)     21 December 2016

CA Ankit Agarwal
CA CS 
 63 likes  688 points

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Thank you sir


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