Do i have to service tax??????????
This query is : Resolved
preet prakash
(Querist)
02 February 2016
Hi All
Black CAT Security Services ( Proprietorship Firm) provides security services to ABC Pvt Ltd. co. where he does not show his ST No. on the Invoice, so is ABC pvt ltd. liable to pay Service tax to the government???????
the expenses are 79000/- is ABC pvt ltd. still liable to deduct tds if Black cat provides PAN Card Copy???????
thnx
Black CAT Security Services ( Proprietorship Firm) provides security services to ABC Pvt Ltd. co. where he does not show his ST No. on the Invoice, so is ABC pvt ltd. liable to pay Service tax to the government???????
the expenses are 79000/- is ABC pvt ltd. still liable to deduct tds if Black cat provides PAN Card Copy???????
thnx
CA R SEETHARAMAN
(Expert)
02 February 2016
ABC Pvt Ltd is liable to pay 14.5% service tax to Govt on 100% invoice under RCM.
ABC Pvt Ltd is liable to deduct TDS even PAN card is provided.
ABC Pvt Ltd is liable to deduct TDS even PAN card is provided.
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preet prakash
(Querist)
02 February 2016
thank you sir
is ABC is liable to pay Service tax, even if the security services provider being a proprietor is not registered under CBDT for Service tax. kindly clarify.
is ABC is liable to pay Service tax, even if the security services provider being a proprietor is not registered under CBDT for Service tax. kindly clarify.
02 February 2016
ABC is liable to pay service tax under reverse charge mechanism.
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CA R SEETHARAMAN
(Expert)
02 February 2016
Yes ABC is liable to pay service tax irrespective of registration of service provider.
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