Applicability of st & tds on security service

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

13 December 2016 Dear All
We are running security agency providing security guard to various client. Pls tell me will i have to charge ST in invoice issue to non body corporate & the same shall be paid by us.
Also tell me how much percent TDS shall be deduct on this service by customer?

Regds
mohit

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 December 2016 If your total security services provided in a year exceed 10 lacs you have charge service tax in invoice and pay to Govt. Tds applicable at 2%.

Querist : Anonymous

Querist : Anonymous (Querist)

13 December 2016 Dear sir
If bill is raised to Non body corpoeate
then ST would be paid by service provider

But tell me if bill is raised to body corpoeate then will the ST be paid by service receiver under RCM

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 December 2016 Yes for body corporate service tax payable under RCM by service receiver.

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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13 December 2016 Non corporate you have to charge service tax @15% including Sbc and KKC

Corporate100% RCM applicable no need to charge service tax .

Querist : Anonymous

Querist : Anonymous (Querist)

17 December 2016 Dear seetharam sir
today i have seen one query on this portal that in which case ED will be less from Gross sales/revenue from operations
can you pls clarify the same if possible

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 December 2016 Can you provide link of the query as I am not clear what you are asking.

Querist : Anonymous

Querist : Anonymous (Querist)

17 December 2016 https://www.caclubindia.com/experts/less-excise-duty-from-gross-sales-revnue-from-operations-2412739.asp

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 December 2016 Query is replied..................

Querist : Anonymous

Querist : Anonymous (Querist)

17 December 2016 Dear Seetharaman sir
I have gone through this perticular query replied by you some confusion arrising on that....1) will ED be charge only on product value or inclusive vat value....2) will ED be less only paid through PLA if utilize the cenvat credit of RG23 C part II then.....pls clarify which ED will be less from gross sales weather paid through PLA or utilize through 23C part II

Querist : Anonymous

Querist : Anonymous (Querist)

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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18 December 2016 1 ED will be charged only on product value.
2 Less value of ED included in gross sales(ED charged in invoice).

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Querist : Anonymous

Querist : Anonymous (Querist)

20 December 2016 Dear sir
Pls clarify the following.
A car is owned by MD and company is providing Rs. 10000 PM drivers allowance however the car is being used partly for business purpose and partly for his personal purpose.
Pls clarify...1) weather driver allowance is taxable or exempt if so under which section....2) will all the statutory benefit like PF, ESI, Bonus etc. Be given to director's driver or not