27 September 2013
security agency issued security bill pluse service tax @12.36% bill amt paid with service tax now what is ratio payable by service reciver
07 October 2013
Since you have collected the actual tax and paid it you are not covered under reverse charges but if you charge only the rate as suggested by the expert Aryan then the reverse charges will be applicable and no set off can be claimed.
CAclubindia
