05 February 2015
Respected sir,
I am not getting the solution of following question.
Suppose a partnership firm is not registered with service tax, and a security services agency charges only his liability of service tax I.e (12.36*25%)=3.09% .
And the firm is not paying rest of amount of S.T.
Then in such case what would be the consequences and also how to protect from such consequences.???
05 February 2015
In this case service receiver being firm no RCM applicable. The service provider is liable to make 100% service tax payment and claim it from the firm.
CAclubindia
