Reverse charge on security service

This query is : Resolved 

14 August 2013 ours is a private limited company. We are receiving security services from a proprietary concern, they are charging service tax on the whole bill amount.

my query is

whether we require to pay service tax in the above case under reverse charge?

14 August 2013 In this case 75% of the liability is to be borne by the service recipient under reverse charge.

15 August 2013 Service tax @ 3.09% is payable by security service provider on full amount of bill and @9.27% by you under RCM




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries