NIRMAL SHARMA (G.M. ACCOUNTS & FINANCE) (83 Points)
29 June 2015Dear Sir,
Please confirm the rate of service tax applicable on the Security bill dated 31.05.2015 which was received by me on dated 02.06.2015 as the rate of Service Tax revised from 1st June 2015. The Service Tax liability is receiver.
Thanks
Nirmal
sivaram
(Asst Mgr-Taxation)
(6918 Points)
Replied 29 June 2015
services rendered in May 2015 effective service tax rate is 12.36.%If the security is a company or Firm they charge 12.36% and the entire service tax to be borne by the receiver and the provider is individual/HUF/Firm
CA. Ankit Chandrakar
(chandrakar.ankit@gmail.com)
(1082 Points)
Replied 29 June 2015
The rate of applicable service tax will be 12.36%. The entire liability to pay service tax will be on the receiver of service if the receiver is a company and provider is an individual/firm/HUF.
Shashank Upadhyay
(Students)
(288 Points)
Replied 30 June 2015
varsha
(Chartered Accountant)
(68 Points)
Replied 30 June 2015
The applicable rate would be 12.36% since the date of the bill defies the applicable rate of duty in this case.
Ishwar Ranjanagai
(Audit. Asst)
(35 Points)
Replied 30 June 2015
Mukesh Katara
(Account manager)
(533 Points)
Replied 30 June 2015
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