Reverse charge service tax on security service

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KAMALAKANTA SAHU (Querist)
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26 November 2014 A security company issue bill including Service tax, In that case i will pay service tax payment to security co. or reverse charge service tax amount paid. Please tell me i pay service tax in reverse charge or pay service tax including bill amount to security company & i can take input in that case plz reply me.

subhash sharma

subhash sharma (Expert)
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27 November 2014 in this case you have pay the total amount of 75% or 9.27% of ST and pay to vendor of 3.09% or 25% of service charges

and you can take the input of both of them.
if you have manufacturer.

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Rupesh Jain

Rupesh Jain (Expert)
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27 November 2014 if you are pvt ltd/ltd company thenyou liability to pay the reverse charge. but it is not payable when service provider is also pvt ltd /ltd company the they charge full tax from you.