Security service
This query is : Resolved
20 October 2015
WHO IS LIABLE TO PAY SERVICE TAX ON SECURITY SERVICE BILL? PROVIDER OR RECEIVER FORM 01.04.2015 ONWARDS
NOTE : BOTH ARE PRIVATE LTD
NOTE : BOTH ARE PRIVATE LTD
20 October 2015
Receiver will be liable to pay service tax ..stil wait for more expert views in this regard
20 October 2015
@ querist
Service provider has to pay being a business entity (pvt ltd).
@ Ankit Ji
Receiver is liable only if provider is not a business entity.
Service provider has to pay being a business entity (pvt ltd).
@ Ankit Ji
Receiver is liable only if provider is not a business entity.
21 October 2015
Yes chackrapaniji is right
21 October 2015
Sorry.. and thanks for the correction Sir...!!
21 October 2015
Reverse mechanism will apply if provider is an Individual or HUF.
Otherwise, service provider will be liable
Otherwise, service provider will be liable
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Applicability
- Is Aadhar PAN linking required for opening bank account?
- Legal heir raised refund , but refund issued to the closed account of deceased.
- TDS NUMBER SURRENDER
- Gst Sales of FY 2023-24
- Offsetting interest income against derivative trading losses
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- RCM - commercial rent paid to URP under GST
- Doubt in Form AOC 4
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
