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Service tax payment in case of reverse charge

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(Querist)
17 January 2013 Pl confirm under which head service tax needs to be paid in case of service receiver :

1. Director Sitting Fees

2. Security Service
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@VaibhavJ

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@VaibhavJ (Expert)
17 January 2013 Hey,

If service receiver is body corporate then yes, ST to be paid.

Director Seating Fees : All Taxable Services (ST code - 00441089)

Security Services : Manpower Supply Services (ST code - 00440060)


Thanks!!

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