Reverse charge
This query is : Open
06 November 2013
The category of the service provider is Tour operator but we have taken Innova on hire for outstation travel.
Inspite of category of Serv Provider being Tour operator, the serv receiver will be liable to pay serv tax under Rent a cab serv category as per reverse charge mechanism?
Inspite of category of Serv Provider being Tour operator, the serv receiver will be liable to pay serv tax under Rent a cab serv category as per reverse charge mechanism?
06 November 2013
If you have opted for entire package i.e. hotel stay at outstation, food, travelling, ets then you do not need to go into RCM.
But if you have opted only for hire of Car then you will have to pay service tax under Rent a Cab Service.
But if you have opted only for hire of Car then you will have to pay service tax under Rent a Cab Service.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Offsetting interest income against derivative trading losses
- RCM - commercial rent paid to URP under GST
- TDS NUMBER SURRENDER
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Gst Sales of FY 2023-24
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
