Invoice of rent a cab agency- some queries

The agency (proprietor) giving car on hire to the company has not charged service tax in the invoice though there is ST no. in the same.

Under such scenario should the company ask the provider of rent a cab service to specify/disclose if he is using abatement or not -- otherwise how will the receiver determine its liability of 100% or 40% under partial reverse charge mechanism.

Can the receiver deduct the sum paid by it to govt. from the provider or will it be a matter of rate negotiation between the two.

Regards,

Replies (1)

The company has to pay service tax on 40%.  Company cant recover the same from the service provider.  It shall be recovered on rate negotiation only.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details