Transport Operator, Service Tax

[MITSUI PRIME]

Dear Sir,

As per notification no 30/2012 dt 20.06.2012 at presently taxi operator not aware  this type of law and charge Service Tax in bill and after tax on 40% of Bill amount @ 12.36% so total tax is 4.944% w.e.f. 01.07.2012 payable by service provider but our compay paid to service provider because Service tax add in his bill. so comany is not deposited to central goverment account but paid to service provider agaisnt his bill. Please tell me your valuable suguation related to this point if service provider chage service tax on bill and company paid total bill not any deduction

please clear legal position in this matter.

Regards

Arjun Sachdeva

Posts / Replies

[Pradeep Khatri]

You are still liable to pay off your service tax liabilit under partial reverse charge mechanism.  Pay it off early to show your bonafide.