Ratio of reverse charge on ca service
This query is : Resolved
CA Monika Jain
(Querist)
26 August 2013
can you please tell me what is the ratio of reverse charge on chartered accountancy srvice applicable
Ganeshbabu K
(Expert)
26 August 2013
Could not able to say confidently ,,But Reversecharge applicable as per ST Department Notifications as of today,,
.
.
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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