Service tax

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Sankar Chakraborty (Querist)
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04 January 2014
In Reverse charge mechanism service tax to be paid by service provider and receiver both.

if factory security service bill is raised with 100% service tax i.e. 12.36% then the service receiver is liable for payment of service tax ?

please confirm

@VaibhavJ

@VaibhavJ (Expert)
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04 January 2014 Hi

In this if RCM is applicable the service provider can raise bill with full 12.36% of ST.

You can ask them ti revise the bills & pay your portion.

Thanks

Sankar Chakraborty

Sankar Chakraborty (Querist)
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06 January 2014 HOW CAN I UNDERSTAND WHERE RCM IS APPLICABLE AND WHERE IS NOT ?

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@VaibhavJ

@VaibhavJ (Expert)
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06 January 2014 Hi

You need to understand law & principle behind this..

https://www.caclubindia.com/articles/reverse-charge-mechanism-in-service-tax-an-overview-15865.asp

Thanks

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