03 August 2015
I have a doubt regarding service tax under reverse tax. if we are receiving rent a cab from person who are not registered under service tax, how much service tax liability should we book under reverse charge. As Service provider not registered under service tax, no question is arise whether they are taking abatement and also taking input service credit and cent-vat credit of capital, As per my view ST should be booked 100% Please Help me in this queries as soon as possible. thanks In advance
CAclubindia
