Reverse charge service tax on security service
This query is : Open
26 November 2014
A security company issue bill including Service tax, In that case i will pay service tax payment to security co. or reverse charge service tax amount paid. Please tell me i pay service tax in reverse charge or pay service tax including bill amount to security company & i can take input in that case plz reply me.
27 November 2014
in this case you have pay the total amount of 75% or 9.27% of ST and pay to vendor of 3.09% or 25% of service charges
and you can take the input of both of them.
if you have manufacturer.
and you can take the input of both of them.
if you have manufacturer.
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27 November 2014
if you are pvt ltd/ltd company thenyou liability to pay the reverse charge. but it is not payable when service provider is also pvt ltd /ltd company the they charge full tax from you.
27 November 2014
Dear Sharma Jee We the Pvt Ltd Co. we can take input or not
27 November 2014
yes you can take the input if you pay the excise as a manufacturer
08 December 2014
Dear Sharma jee we are the advertising company
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