Sir,
I need a help on the calculation of service tax under reverse charge and TDS .
Say the amount paid as Security Services is Rs.16000/- to non-corporate assessee and no service tax is being charged by the service provider, what is the net amount payable to service provider,what is the amount of service tax to be paid by the service recipient and the amount of TDS ?
Thanking in advance for all answers.
my client is a firm only receiving services from advocates and goods transport agencies.
it also is exporter of goods (for which it wants to apply for refund of service tax)
does this firm has to register as non-asseseee on st1 or as assesseee ?
regards,ca kunjan, kunjan@nsc.in
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