Security service bill
This query is : Resolved
04 September 2012
Sir,
We are a partnership firm of service receipient. Pl to guide we are liable to pay the service tax for our mothly security service bill?
We are a partnership firm of service receipient. Pl to guide we are liable to pay the service tax for our mothly security service bill?
04 September 2012
When you received the invoice that time you have to pay service tax on reverse charge mechanism.
07 September 2012
For security service bill, if you fall under company formed or registered under the Companies Act, 1956 then only reverse charge applies. As a service recipient i.e., partnership firm, there will not be any liability for you. The security agent will have to collect fully and to pay to the Govt and is eligible for set-off/cenvat credit..
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
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Redevolpment of bldg in mumbai
- Refund of AY 22-23
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
