IT company can charge service tax for parking fee?
Hello, can anyone help me . I’m sorry this is not a GST question but I need help
1. Company A is an IT company
2. Company B is a parking operator who charge parking to staff of Comp A at 100+6=106 (service tax inclusive)
3. one of comp A staff is a seconded staff of comp C
4. So when comp A wants to charge the parking of that one staff to comp C, does comp A charge comp C
(i) 106 + 6.36 = 112.36 (with service charge of 6%) or
(ii) 106 only (what is the SST code, exempt or block)
thank you very much for responding.
you mean, in other words, even a back-to-back charge is liable for service tax of 6%?
in that case, in filling up the sst02 form, do weed to request for new service tax code as we are currently registered to service tax code 676.
appreciate your feedback very much 🙂