Service Tax on Tour Operator & Service tax credit Freight outward, Service Tax

[NANDKUMAR SAGWEKAR]

1.  Our Company has taking services of Bus for carrying staff & worker from resident to company and return. Service provider are not paid any service tax in his monthly bill because he has taken abatement under notification of Notification No. 30/2012-ST our company has paid service tax on 40% on basic value.  

Let us know whether we have paid service tax properly. 

2.  Whether we can get service tax credit on Freight outward.

Posts / Replies

[NANDKUMAR SAGWEKAR]

You have to do the following :

1. Obtain certification on Invoice from the service provider that , they have not claimed the cenvat credit on Inputs , input services , capital goods for providing the service.

2. They need have to charge the ST in their bill

3. You have to pay the service tax on @40% of bill amount 

4. You have to add the service ' Rent a cab operator '  in your registration