Service tax applicability for security services

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ANGEL PRIYA

ANGEL PRIYA (Querist)
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07 June 2016 Can anyone please clarify Service Tax Applicability For Security Services with examples

Rupesh Jain

Rupesh Jain (Expert)
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07 June 2016 yes service tax applicable under manpower supply agency. if you are not company then service receipent is pvt ltd /ltd company ten company will pay service tax under RCM.

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ANGEL PRIYA

ANGEL PRIYA (Querist)
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07 June 2016 Thanks Mr.Rupesh , We are a private limited company providing man power services in which case who has to pay service tax ?

I mean we pay salary to Security Guard where we charge service tax

Can you please explain me with some examples

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Rupesh Jain

Rupesh Jain (Expert)
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07 June 2016 no when you make billing to customer then you have to charge service tax @15% on your bill and TDs will be dedcuted from your employee when you make payment .