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Ratio of reverse charge on ca service

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CA Monika Jain

CA Monika Jain (Querist)
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26 August 2013 can you please tell me what is the ratio of reverse charge on chartered accountancy srvice applicable

Ganeshbabu K

Ganeshbabu K (Expert)
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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

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