09 August 2016
GOOD MORNING TO ALL EXPERTS. I AM MUCH DISTURB REGARDING SERVICE TAX ON MANPOWER SUPPLY AND RENT A CAB
I ASKED FIRSTLY FROM MY FAVOURITE EXPERT THAT
Q = IF SERVICE RECEIVER IS FIRM ( Proprietorship concern OR Partnership firm WHO ARE NOT REGISTER AS LLP) THEN WHO WILL PAID SERVICE TAX ON RENT A CAB AND MAN POWER SUPPLY.
ANSWER = THEN SERVICE PROVIDER WILL PAY SERVICE TAX BECAUSE SERVICE RECEIVER ARE NOT BODY CORPORATE.
SIR MY SECOND QUESTION IS
Q = IF SERVICE PROVIDER TOTAL SERVICE PROVIDED LESS THEN 10 LAKH.. THEN WHAT HAPPEN IN THAT CASE WHO WILL PAID SERVICE TAX ON RENT A CAB AND MANPOWER SUPPLY . BECAUSE SSI LIMIT NOT APPLICABLE ON SERVICE RECEIVER BUT APPLICABLE ON SERVICE PROVIDER.
ANSWER = IN THAT CASE SERVICE RECEIVER WILL PAY HIS SERVICE TAX LIABLITY . BECAUSE SERVICE PROVIDER TOTAL TURNOVER LESS THEN 10 LAKH. BUT SIR SERVICE RECEIVER ALSO A FIRM NOT BUSINESS CORPORATE . THEN WHY HE WILL PAID SERVICE TAX @ 40% . THAT REASON I WANT TO KNOW
CAclubindia
