Dear Sir,
Kindly help on the below issue-
A transporter carries goods from a mine i.e IRON ORE to the warehouse.... Is service tax is to be charged or not and if the same is done by sub contracting then the provisions of reverse charge is applicale ???
Please help me in this issue................
Sir,
RCM is applicable on the basis of taxable service recd. by you. In this case plz brief you that vehicle provided by the transporter or your self owned transport. Both situation are differnt. In this case If transportor provided the vehicle to you and raised the invoice in this regard then RCM payable by you. In other case when vehicle your own and driver also your company employee then service tax not attract.
In this regard if some confusion plz forward the same.
Thanking you,
O P Bagla & Co LLP
New Delhi
CA Inter
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R P S K & Associates
Nashik
CA Inter
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CAclubindia
