House keeping service

This query is : Resolved

pappu kumar (Querist)
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14 September 2012 Hi Everybody,

Please tell me what is the rate of service tax on the service of house keeping.

and how it will be calculated.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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14 September 2012 Applicable rate of service tax is 12.36%.

If the service provider is a company the whole amount of service tax has to be collected and paid by the service provider only.

If the company is an individual or firm, then reverse charge is applicable and 75% of the liability is to be paid by the service recipient.

CA CS Amit S. Kedia

CA CS Amit S. Kedia (Expert)
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14 September 2012 Agree with Mr. Siddhartha,
Rate is 12.36% but reverse charge is applicable only if both the considtions as mentioned below are satisfied-
Service receiver is not a Company and also Service Provider is a body corporate.
If these are satisfied then Service receiver shall pay 75% of service tax and Service provider shall pay 25% od service tax.

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