Service tax applicable or not?

This query is : Resolved

Sarat Kumar Sahoo (Querist)
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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

CA Sahil Singla..

CA Sahil Singla.. (Expert)
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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.

Sarat Kumar Sahoo

Sarat Kumar Sahoo (Querist)
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10 November 2012 I am not Satisfied Please provide notification/circular/rules.

As per notification 15 & 26 we can claim Abatement

CA Sahil Singla..

CA Sahil Singla.. (Expert)
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10 November 2012 Refer N.N. 30/2012
yes. Service provider can claim abatement

Sarat Kumar Sahoo

Sarat Kumar Sahoo (Querist)
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10 November 2012 Service Receiver Also claim abatement.

CA Sahil Singla..

CA Sahil Singla.. (Expert)
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10 November 2012 I don't think there is any such provision.

Sarat Kumar Sahoo

Sarat Kumar Sahoo (Querist)
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10 November 2012 Please solve

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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10 August 2023

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