Taxi Service

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..... Taxi Service
Query (Issue) Started By: - MITSUI PRIME Dated:- 6-9-2012 Last Reply Date:- 6-9-2012 Service Tax
Got 1 Reply
Service Tax
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 Acco .....

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..... unts Dept. and Accoutns Dept checking bills than after post this entry in SAP as on 08.08.2012. Please tell me about Service Tax payable for August 2012 up to 06.09.2012 POint of taxation is attrac this matter also. or your sugguration. 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 serv .....

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..... ice tax not paybale by receiver . how many documents maintain by us. Regards Arjun Sachdeva Reply By Pradeep Khatri: The Reply: Point of taxation under reverse charge mechanism is date of payment to the service provider provided payment must happen within 6 months from the date of invoice otherewise point of taxation will be date of invoice. Sl. No. Description of a service Explanation Eff .....

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..... ective service tax rate applicable to recipient Effective service tax rate to be charged by provider Service recipient's liability Service provider's liability Effective date 9(a) Renting of a motor vehicle designed to carry passengers on abated value If service provider is not availing input credit, 9(a) is applicable otherwise 9(b) is applicable. If service provider does not charge .....

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..... service tax in invoice andhe is not registered under service tax i.e. ST No. not quoted in invoice, it can be assumed that it is not availing input credit.Covered: Hiring passenger cars, cabs, buses etc. Excluded: Radio taxi, metered cab, three wheeler, auto rickshaw, stage carrier, contract carriage and packaged tour, public transport not predominantly for tourism purpose e.g. Meru cabs, bus hav .....

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..... ing contract permit hired for transportation of employees. 4.944% - 100% - 1-Jul-12 9(b) Renting of a motor vehicle designed to carry passengers on non abated value 4.944% 7.416% 40% 60% 1-Jul-12
Discussion Forum - Knowledge Sharing .....

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