we are a pvt. ltd. co. and receiving security service then what is the exemption and abatement for reverse charge mechanism. for ST-3 Return. because 25% of service tax paying by the service provider and 75% will be paid by service receiver. please tell me in detail.
11 January 2014
There is no abatement but definitely there is reverse charge.25%you will pay to the service provider. And 75% you will pay to the service tax authorities.
CAclubindia
