Taxi Service, Service Tax

[MITSUI PRIME]

Dear Sir,

Thank's to Mr. Pradeep Khatri Ji

 

But at presently Service provider by  Taxi Operator issue a Invoice on 31.07.2012 ( Date show in Bill, for the Month of July 2012 ) but Provided on 05.08.2012 and our HR department Check  bills forwared to Accounts Dept. and Accoutns Dept checking bills than after post this entry in SAP as on 08.08.2012.

Service Tax Add @ 12.36% in Invoice After 60% Abatment ( Tax on 40% ) 

Please provide your valuable suguation regaridng this matter. 

 in this case we have service tax payable or not , becasue service tax provider fully amount deposit with 4.944%

Please provide your valuable advice

Regards

 

Arjun Sachdeva

Posts / Replies

[JAMES PG]

If the service is provided by an individual or proprietory concern and not availed Cenvat credit ( not being a limited Company) they are not supposed to charge Service Tax. It is a charge on the service recipient and it is required to be paid irrespective of the fact that service provider has discharged ST