Question ID :
16531
revserse charge
for services under reverse charge, a non-corporate charges full rate of service tax @ 12.36 instead of after abatement. for example for car hire the service provider charges 12.36 instead of 4.944.
1) should the service recipient ignore 12.36 and recalculate the bill after adding ST @ 4.944 and then pay balance ST under RCM by separate challan or
2) pay the full bill amt as charged and not pay ST under RCM
Posted by
t sankar
on
May 27, 2013
Filed Under
Service Tax
as far as cab hire is concerned- receiver to pay on 40 irrespective of amount charged by provider.
Provider in this case would be availing credit on CED on vehicles and therefore cannot claim abatement
Posted by
Madhukar N Hiregange on
May 28, 2013
Answer ID :
44887
if the provider charges 12.36 Service Tax in his Invoice then Credit on Input Services and Capital goods will be available to Service Provider
Posted by
CA. GHOSHAL VISHWAJEET on
May 28, 2013
Answer ID :
45027
Service receiver has option but is liable to pay its part of service tax..
Posted by
CA. Pawan Kumar Jain on
Jun 07, 2013