St abatement on car hire

2711 views 1 replies

In Reverse charge Machanism, there is 60% and 40% ST liabilty criteria with abatement and 100% ST liability of reciepient without abetment. (In case of servive provider is non corporate and receiver is corporate).

The question is how i come to know that Vendor raised the bill is with abatement or without abatement?

whether if vendor lavied his part it is to be conciderd as with abatement and if not lavied ST in bill it is to be concider as without abatement?

Replies (1)

Service Tax will be displayed on the invoice raised by the vendor.

The vendor will have to show the abatement opted in the invoice for calculation of Service Tax.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details