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Querist : Anonymous

Querist : Anonymous (Querist)

08 December 2015 Q.2 On which value service tax will be charge on security services please explain the working slab.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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08 December 2015 W.e.f. 01st April 2015, 100% to be paid by service receiver (earlier 75% was paid by service receiver and 25% by service provider).

So Service Receiver need to pay 14.5% on the Bill Value under reverse charge. (14.5% from 15.11.2015 which includes 0.5% Swachh Bharat Cess).