Service tax on security guards bill w.e.f 01.07.12 ?
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 September 2012
Dear Sir,
My security Agency(Partnership Firm) is running in Uttarakhabd in so many manufacturing units.
My query is :
As per notofication no 30/2012-Service Tax :
" in resspect of services provided or agreed to be provided by way of supply of manpower for any purpose"-------
25% of Service tax payable by the person providing service.
75% of Service tax payable by the person receiving the service.
or
25% of 12.36% will deposit Service Provider
75% of 12.36% will deposit Service Receiver
IS IT APPLICABLE FOR SECURITY AGENCIES or MAN POWER or both ?
HOW MUCH AMOUNT OF SERIVES TAX WE WILL CHARGES IN OUR SECURITY GUARDS BILL ?
Mukesh
My security Agency(Partnership Firm) is running in Uttarakhabd in so many manufacturing units.
My query is :
As per notofication no 30/2012-Service Tax :
" in resspect of services provided or agreed to be provided by way of supply of manpower for any purpose"-------
25% of Service tax payable by the person providing service.
75% of Service tax payable by the person receiving the service.
or
25% of 12.36% will deposit Service Provider
75% of 12.36% will deposit Service Receiver
IS IT APPLICABLE FOR SECURITY AGENCIES or MAN POWER or both ?
HOW MUCH AMOUNT OF SERIVES TAX WE WILL CHARGES IN OUR SECURITY GUARDS BILL ?
Mukesh
CA Suresh Jain
(Expert)
02 September 2012
It is service tax payable by the service provider and receiver as per notification 30/2012 and therefore, the service provider should charge only the portion payable by him.
secondly, the reverse charge is applicable w.e.f. 7/8/2012 for service for which payment received or billed on or after 7.8.2012
secondly, the reverse charge is applicable w.e.f. 7/8/2012 for service for which payment received or billed on or after 7.8.2012
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