Reverse service tax on security
This query is : Resolved
27 September 2013
security agency issued security bill pluse service tax @12.36% bill amt paid with service tax now what is ratio payable by service reciver
CA Pallav Singhania
(Expert)
27 September 2013
ST rate applicable to service recipient under reverse charge mechanism 9.270%,
ST rate to be charged by service provider in invoice(non- company)3.090%...
ST rate to be charged by service provider in invoice(non- company)3.090%...
07 October 2013
Since you have collected the actual tax and paid it you are not covered under reverse charges but if you charge only the rate as suggested by the expert Aryan then the reverse charges will be applicable and no set off can be claimed.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- Whether output tax is taken credit by purchaser
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Visiting card purchase
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
