Service tax payable for rent a cab services
This query is : Open
07 September 2012
1) If service provider is availing abatement @40% under service tax law for rent-a-cab service then whether service tax is payable under reverse charge mechanism by service receiver?
2) What is the actual meaning of abated value & non-abated value under reverse charge mechanism for rent-a-cab services?
2) What is the actual meaning of abated value & non-abated value under reverse charge mechanism for rent-a-cab services?
07 September 2012
1) Reverse charge mechanism is applicable and service receiver is liable to pay 100%
2)Abated value means value on which no service tax require to paid.
2)Abated value means value on which no service tax require to paid.
08 September 2012
1)If service provider providing a rent-a-cab service & is a body corporate & availing abatement then whether service receiver is liable to service tax under reverse charge mechanism? If service provider is not a body corporate then?
2) If service provider is not a body corporate & he is also not availing any abatement i.e., No service tax is charged by him in the invoice, then under reverse charge mechanism whether service receiver is liable to pay service tax?
3) whether service receiver is supposed to take any documents from service provider is service provider is availing abatement or not?
2) If service provider is not a body corporate & he is also not availing any abatement i.e., No service tax is charged by him in the invoice, then under reverse charge mechanism whether service receiver is liable to pay service tax?
3) whether service receiver is supposed to take any documents from service provider is service provider is availing abatement or not?
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