Notification no. 30/2012


This query is : Resolved 

04 June 2014 Dear Sir/Madam,

I am an accountant in a security firm, my client is demanded invoices Service tax@3.09% . But I am thought they are not eligible for it. Please help me which paper we can demand for it.

Regd
K. G. bansal

04 June 2014 security supply services are liable to tax under reverse charge if the conditions as per N/N 30/2012 is fulfilled. the service provider is required to pay tax on 25% only i.e. 3.09% and rest needs to be paid by service receiver. plz refer to the notification.


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