Security service tax
This query is : Resolved
27 September 2013
my company take service from security agency & issue bill amt & service tax @12.36
menpower provider bill amt & service tax @12.36% now what is the service tax payable by reciver.
menpower provider bill amt & service tax @12.36% now what is the service tax payable by reciver.
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 paid ST 12.36% then you can take the benefit of set off and if you go for the reverse charges scheme then you have to pay and forget it means no set off is allowed
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