Ratio of reverse charge on ca service
This query is : Resolved
26 August 2013
can you please tell me what is the ratio of reverse charge on chartered accountancy srvice applicable
26 August 2013
Could not able to say confidently ,,But Reversecharge applicable as per ST Department Notifications as of today,,
.
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it will not clear Unless and otherwise service tax department comes with some clarification
Refer below Discussion which will through some light on this
https://www.caclubindia.com/experts/reverse-charge-mechanism-1402179.asp
For Service provider : 25% i.e, 3.09% on gross amount charged
For service receiver:(applicable in case of company/llp) 75% of 12.36
Applicable service catagery would be "Security service"
refer attached for discussion on applicability
.
.
it will not clear Unless and otherwise service tax department comes with some clarification
Refer below Discussion which will through some light on this
https://www.caclubindia.com/experts/reverse-charge-mechanism-1402179.asp
For Service provider : 25% i.e, 3.09% on gross amount charged
For service receiver:(applicable in case of company/llp) 75% of 12.36
Applicable service catagery would be "Security service"
refer attached for discussion on applicability
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