Car lease rental
This query is : Resolved
24 April 2012
we take a car on lease from a vendor in delhi and i am living in gurgaon, then vendor is charging VAT or CST on the monthly car lease rental value from me.
and also provide the rate of vat or cst on this matter wtih relevant supporting acts or rule.
Regards
kaushal
and also provide the rate of vat or cst on this matter wtih relevant supporting acts or rule.
Regards
kaushal
30 April 2012
This is not a sale to you, he has leased you for which you are paying lease rent or monthly rental. Hence you are liable for service tax and you have to deducts TDS
Message likes :
1 times
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
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Applicability
- 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
- RCM - commercial rent paid to URP under GST
- Offsetting interest income against derivative trading losses
- TDS NUMBER SURRENDER
- TDS calculator - Salary -FY 2425
- 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.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
