Service tax on security- receiver
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 December 2013
sir,
we are manufacturing industries and service tax receiver,
we paid service tax on GTA. but now from 01.07.2012 we are laible paid service tax on security services- receiver part. but till we have not pay the service tax this services.
now we want to pay. while our service provender is left now he in not give us his service tax no. so how we pay service tax and how filling revised return and sow the service tax in return process.
please help me
thanks & regards.
d.p joshi
we are manufacturing industries and service tax receiver,
we paid service tax on GTA. but now from 01.07.2012 we are laible paid service tax on security services- receiver part. but till we have not pay the service tax this services.
now we want to pay. while our service provender is left now he in not give us his service tax no. so how we pay service tax and how filling revised return and sow the service tax in return process.
please help me
thanks & regards.
d.p joshi
03 December 2013
The security services provided by Pvt. security agencies are cover under partial reverse charge category.The service receipient is required to pay service tax @12.36% on 75% bill value.
It is pertinent to mention that,for deposit of Service tax & filing of Service Tax return, Service tax Regd. No. of service provider is not required.
It is pertinent to mention that,for deposit of Service tax & filing of Service Tax return, Service tax Regd. No. of service provider is not required.
03 December 2013
1)Tax should be paid under service tax registration number of service receiver and included in his return as he is liable to pay service tax.
2)Service tax is payable by service receiver when actual payment is made to service provider and not on receipt of Invoice from service provider. However, if payment is not made to service provider within 6 months, service tax is anyway payable. Interest is also payable
2)Service tax is payable by service receiver when actual payment is made to service provider and not on receipt of Invoice from service provider. However, if payment is not made to service provider within 6 months, service tax is anyway payable. Interest is also payable
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
- GST Regis.
- Inventory of finished goods
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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
