banner_ad

Do i have to service tax??????????

This query is : Resolved 
Profile Image

Profile Image

(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
Profile Image

CA R SEETHARAMAN

Profile Image

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.
Profile Image

preet prakash

Profile Image

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.
Profile Image

CA Sharad Kumar Sharma

Profile Image

CA Sharad Kumar Sharma (Expert)
02 February 2016 ABC is liable to pay service tax under reverse charge mechanism.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
02 February 2016 Yes ABC is liable to pay service tax irrespective of registration of service provider.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details