Security service tax

This query is : Resolved

jaydip (Querist)
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27 September 2013 my company take service from security agency & issue bill amt & service tax @12.36

menpower provider bill amt & service tax @12.36% now what is the service tax payable by reciver.

CA Pallav Singhania

CA Pallav Singhania (Expert)
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27 September 2013 ST rate applicable to service recipient under reverse charge mechanism 9.270%,

ST rate to be charged by service provider in invoice(non-
company)3.090%...

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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07 October 2013 Since you have paid ST 12.36% then you can take the benefit of set off and if you go for the reverse charges scheme then you have to pay and forget it means no set off is allowed

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