I am an accountant in a security firm, my client is demanded invoices Service tax@3.09% . But I am thought they are not eligible for it. Please help me which paper we can demand for it.
04 June 2014
security supply services are liable to tax under reverse charge if the conditions as per N/N 30/2012 is fulfilled. the service provider is required to pay tax on 25% only i.e. 3.09% and rest needs to be paid by service receiver. plz refer to the notification.
CAclubindia
