Dear Sir,
If Rent A cab Services provider is a induvidual den how much TDS we have to deduct ??
and he charging Servcie Tax 5.60% and SBT @ 0.20% then please tell me how much RCM on Rent cab i will accounted .
Expample
Car Hire Services 39590/
Service Tax @ 5.60% 2217/-
SBT @ 0.20% 89/-
Total Bill 41886/-
Please tell me for RCM liability for Rent a Cab servives .
Thanks in Aadvance.
CAclubindia
