Adjustment of service tax

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

23 March 2013 Dear Experts,

Greetings....

I am engaged in Providing Security Serivces to BSNL.

we are collecting the ST and paying it the govt. regularly.

But now BSNL says that under reverse charge mechanism they are liable to pay only 75% of the ST and we have to pay 25% of ST.

It also state that they will deduct the excess ST paid i.e.75%pm from our dues.

I would like to ask you whether I can adjust the excess tax paid/get the refund of Service tax Excess paid from the dept.

Please help. thanks in anticipation

regards.

Jayant Bothra

Jayant Bothra (Expert)

23 March 2013 Dear Sir,

Your doubt is not getting clear either pls specify properly what the issue is or conact the undersigned person.

Thanks & regds

CA JAYANT BOTHRA
M: 91-9873-626-020

CA Dileep Surya Kumar

CA Dileep Surya Kumar (Expert)

23 March 2013 If any excess paid that can be adjusted in the coming quarters. To avid complications contact your respective range Supt/inspectors.

Yes , reverse charge applicable they have to retain 75% of ST and require to remit directly to Dept.

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