Reverse charge under security services

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 May 2015 Please suggest me about of service tax reverse charge on Security bill of Rs. 26400/- St Tax 12.36% Rs 3263/- Total bill amount is 29663/-

On what amount of cheque is issued by me for payment.
What is the value of Service tax reverse and payable.

06 May 2015 From 1/04/2015 Shifting the Supply of Manpower and Security services from Partial Reverse Charge to Full Reverse Charge
Therefore Service provider required to raise bill of Amount of value of service

you have to pay only value of service amount to party and service tax amount(100%) will required to pay to govt directly

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 May 2015 then the reverse charge is nill




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