Rcm

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 July 2014 what to do if service provider providing security services who is covered under RCM bills for 100% of service tax. whether to pay 100% of service tax to him or pay only 3.09%

Ganeshbabu K

Ganeshbabu K (Expert)
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29 July 2014 If service provider is company it is okay, RCM not applicable and he will collect 100 % of service tax
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but if RCM applicable where service provider is individual or huf
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Pay only for which he is eligible,,,say 3.09% in your case
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can take payment on this
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as and when you paid RCM Service tax you can take credit of it