TMI BlogTaxi ServiceX X X X Extracts X X X X X X X X Extracts X X X X ..... Taxi Service X X X X Extracts X X X X X X X X Extracts X X X X ..... resently 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... unts 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 su ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... guation 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 S ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... achdeva Reply By JAMES PG: The Reply: 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 X X X X Extracts X X X X X X X X Extracts X X X X
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