Service tax applicable or not?

This query is : Resolved 

09 November 2012 We are a manufacturing partnership firm of garment. We give contract to GKS Travel for Pick Up/Drop service of our employee/worker from their home to factory and vice verse.

Qst 1: Is this a taxable service? Service Provider not charge any tax in bill.
Qst 2: Who will pay service tax? Notification 30/2012 ST20/06/12
Qst 3: Can we take benefit of abatement as per Notification 26/12 ST dt 20/06/12 60%? Sl#9


09 November 2012 1.Both service provider 7 receiver liable to pay Tax.

2. You are not eligible to abatement since you are service receiver.

10 November 2012 I am not Satisfied Please provide notification/circular/rules.

As per notification 15 & 26 we can claim Abatement


10 November 2012 Refer N.N. 30/2012
yes. Service provider can claim abatement

10 November 2012 Service Receiver Also claim abatement.

10 November 2012 I don't think there is any such provision.

10 November 2012 Please solve





You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries