Service tax charge or not

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Prakash kumar (Querist)
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17 April 2015 All dear sir , we provide cab service to co. like HSCL , mittal if any party says don't charge service tax as they will pay then in this case should i charge service tax or not ?

MOHAMMED HUSSAIN

MOHAMMED HUSSAIN (Expert)
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18 April 2015 Dear Mr.Prakash,

If yours is a proprietory firm / partnership firm, the service tax is to be paid by the recipient unit under Reverse Charge Mechanism vide Notifn.No.30/2012-ST dt.20.06.2012 (Sl.No.7). Hence, you have to bill the amount for the service rendered and also mention that service tax to be paid by the recipient of the unit.

Best wishes.........