Service tax payable on rent a cab
Querist : Anonymous
Querist : Anonymous
I want to know one more thing if we have received a invoice from transporter of Rs 10,000 (including transport service + Guide Servie + Othere Service). In this case we have to deduct service tax amount on Rs 10,000/- or only transport service ??
Please explain.
you have to pay whole amount including service tax to the transporter, he ll deposit the service tax.
Querist : Anonymous
if they invoice us a single bill (transport charge including of guide charges ) .
whether we have to deduct service tax on total bill amount or only transport charge or in this case transporter will deposit service tax and we will pay service tax amount to transporter ??
Please explain.
You just need to check that whether as per agreement with transporter, you have to pay service tax extra or transporter has raised bill in composite manner.
In case ST has to be paid extra:
Trasport may issue as supplimentary invoice for ST and you ll reimbure the same.
In case of Inclusive billing: You just pay the bill amount Rs.10000/- and ST compliance ll be ensured by transporter.
Querist : Anonymous
But from July 2012, Service tax on rent a cab is payable by service receiver in case of individual or partnership firm as per notification no 30/2012-Service Tax..
Please advice ..
Service Provider is an individual / huf/Proprietary or Partnership Firm/ aop
Serv ice Receiver is a Company (say)
Service receiver has to pay 100%
in respect of services provided or agreed to be provided by way of renting or hiring any motor vehicle designed to carry passesnger ON NON ABATED VALUE
Service Provider is an individual / huf/Proprietary or Partnership Firm/ aop
Serv ice Receiver is a Company (say)
60% Service Provider and 40% Service Receiver
Querist : Anonymous
one more thing i want to know that if service provider (an individual / huf / proprietary or partnership firm) raise bill to company of Rs 1,000 (including of transport + guide service) . in this case service receiver will pay service tax on 1,000/- or only transport service?
Querist : Anonymous
I want to know as service receiver have to pay ST 4.95% on transport service . But we have received combined bill of amt Rs 50,000/-. So we have to pay service tax or not ???
If we have to pay service tax in combined bill then in this case we have already paid service tax 3.09% on tour package which we have already charge from our guest. and second time we are paying service tax 4.95% ?
Please advise .
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