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SERVICE TAX ON RENT A CAB AND MAN POWER SUPPLY

Service Tax - Started By: - Rajeev Khulbe - Dated:- 2-8-2016 Last Replied Date:- 10-8-2016 - GOOD EVENING SIR, WE ARE TAKING SERVICE UNDER RENT A CAB. SIR I WANT TO KNOW ONLY THAT1- IF SERVICE RECEIVER IS FIRM ( Proprietorship concern OR Partnership firm WHO ARE NOT REGISTER AS LLP) THEN WHO WILL PAID .THANKS FOR VALUABLE REPLY - Reply By Ganeshan Kalyani - The Reply = Sir, reverse charge is applicable only when the receiver of service is a body corporate and provider is individual, but, firm. I .....

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ategory of Individual, Prop., Partnership firm, HUF, AOP etc. 2. Service receiver must be business entity registered as body corporate. Thus Proprietorship or Partnership firm (including LLP) are not eligible for RCM. SP will pay ST in both services. - Reply By Ganeshan Kalyani - The Reply = Thanks Sri Kasturi Sir for clarifying the issue. Thanks. - Reply By Rajeev Khulbe - The Reply = Good morning experts and thanks for give your valuable time. but sir only one doubt can you give me some exampl .....

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then I went to Google and within a second i got answer. Samba is in J&K, an industrial area. Lot of petty thing we do not know and we hesitate to ask somebody by thinking that what our image will be in his eyes. Google is a best search engine. Explore it. Thanks. - Reply By KASTURI SETHI - The Reply = Sh.Ganeshan Kalyani Ji, Good example given by you. It is a source of inspiration for every visitor of this site. I also want to share very true experience. One of my close relatives (age 28), .....

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ields results. - Reply By JSW CEMENT LIMITED - The Reply = Dear Mr. Rajeev,With the PAN no. of the firm or company you can identify if its a LLP or Individual or Corporate body. - Reply By Rajeev Khulbe - The Reply = SIR, I HAVE ONE DOUBT REGARDING APPLICABLITY OF SERIVCE TAX ON SERVICE PROVIDER. SIR IF SERVICE RECEIVER IS FIRM THEN LIABLITY OF SERVICE TAX IN CASE OF RENT A CAB AND MAN POWER SUPPLY ON SERVICE PROVIDER. BUT SIR IF SERVICE PROVIDER TOTAL SERVICE PROVIDED LESS THEN 10 LAKH.. THEN W .....

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% liability is on receiver w.e.f 1.4.15.( 100% liability on service receiver is not effected, even if turnover of the above mentioned firms (Service Providers) is less than ten lakhs. In respect of 'Rent-a-cab' if turnover of service provider firms (mentioned above individuals etc.) is less than Rs.ten lakhs, Service Receiver will discharge its own liability. - Reply By Rajeev Khulbe - The Reply = THANKS FOR YOUR VALUABLE REPLY. BUT SIR I THINK THAT YOU ARE NOT AWARE FROM MY QUERY. SIR M .....

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BECAUSE SSI LIMIT NOT APPLICABLE ON SERVICE RECEIVER BUT APPLICABLE ON SERVICE PROVIDER.ANSWER = SIR YOU ARE SAYING THAT IN THAT CASE SERVICE RECEIVER WILL PAY HIS SERVICE TAX LIABLITY . BECAUSE SERVICE PROVIDER TOTAL TURNOVER LESS THEN 10 LAKH. BUT SIR SERVICE RECEIVER ALSO A FIRM NOT BUSINESS CORPORATE . THEN WHY HE WILL PAID SERVICE TAX @ 40% . THAT REASON I WANT TO KNOW THANKS SIR,RAJEEVNAINITAL ( UTTARAKHAND) - Reply By JSW CEMENT LIMITED - The Reply = Dear Mr. Rajeev,Wherever a service pr .....

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t of capital goods or input services availed for providing the output service and avails service tax credit then he has to pay 50% service tax and balance 50 % shall be paid by service receiver. In case he does not avail service tax credit, under that situation service receiver shall pay service tax on 40% value of the service. If the service provider is not registered, then also service receiver has to discharge his liability of service tax on 40% value.In the case of reverse charge, it is mand .....

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RI SETHI - The Reply = Sh.Rajiv Khilbe Ji, You have not read reply of Sh.Akash Deep, Sir against Issue Id no.109723 dated 16.1.2016. I agree with reply of JSW CEMENT LTD. subject to the eligibility criteria of RCM/PRCM mentioned in my reply dated 2.8.16. I think there is no need to explain further. - Reply By Rajeev Khulbe - The Reply = SIR, MY QUERY IS DIFFERENT . SIR I KNOW THAT AS PER RCM SERVICE RECEIVER LIABLITY OF SERVICE TAX IN BOTH CASES RENT A CAB AND MAN POWER SUPPLY. IF SERVICE RECEIV .....

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ROVIDER TURN OVER LESS THEN 10 LAKH. SORRY SIR FOR MORE ARGUMENT. BUT I AM LITTLE BIT CONFUSED REGARDING FOLLOWING THAT WHO WILL PAID SERVICE TAX WHENSERVICE PROVIDER TURN OVER LESS THEN 10 LAKH AND SERVICE RECEIVER IS FIRM ( WHICH IS NOT PART OF RCM. SOMEONE WILL PAY BUT WHO WILL PAID ???SIR I THINK NOW YOU UNDERSTAND WHAT I WANT TO KNOW.RAJEEV NAINITAL UTTARAKHAND - Reply By JSW CEMENT LIMITED - The Reply = Other than body corporated, limited companies, private limited companies, if service of .....

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of :- (a) renting of a motor vehicle designed to carry passengers, to any person who is not engaged in a similar business; or (b) supply of manpower for any purpose 19[or security services]; or (c) service portion in execution of a works contract- by any individual, Hindu Undivided Family or partnership firm, whether registered or not, including association of persons, located in the taxable territory to a business entity registered as a body corporate, located in the taxable territory, both th .....

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