Dear All,
Please guide my for the following case.
We are hiring a Cab (Tata Sumo) for Pickup and drop the employees. In the free time we are using the same for material delivery and collection. The Cab fellow is making two separate bill for the above said cases with out any service tax. Because he is not registered ST. He is charging Rs.1000/- per day for Pickup and drop of employees and Rs.9/- Per KM for Inward and outward.
Now kindly guide me that, whether Service Tax is applicable in both the cases?
If it is applicable is it our liability to pay the ST and how many percent we have to pay?
Whether GTA is involved here?
Kindly Guide me.
Thanking You,
ANTONY RAJ.
CAclubindia
