Reverse charge in case of security services
This query is : Resolved
22 October 2013
In case of service provider & service receiver both are company....what is the applicability of service tax in case of security services??
Please reply as soon as possible
Email I.D.:nchaubey1991@gmail.com
Please reply as soon as possible
Email I.D.:nchaubey1991@gmail.com
22 October 2013
in that case reversecharge not applicable
.
.
service provider have to claim total 12.36% of service tax in their bill and service provider only responsible to pay service tax fully to governement
.
.
service provider have to claim total 12.36% of service tax in their bill and service provider only responsible to pay service tax fully to governement
22 October 2013
Thanku sir.......
But what if service provider doesnot charge service tax in the bill?
But what if service provider doesnot charge service tax in the bill?
30 October 2013
if service provider is company then it is okay, but if service provider is other than company irrespective of their part of liability you need to discharge your part of liability
30 October 2013
Thanku sir
Your last reply is that "service provider is company then it is okay".....Give me the reason why it is okay???
Please reply as soon as possible
Email ID:nchaubey1991@gmail.com
Your last reply is that "service provider is company then it is okay".....Give me the reason why it is okay???
Please reply as soon as possible
Email ID:nchaubey1991@gmail.com
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales return eway bill
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- STCG FOR GOLD ETFs
- Specified Profession
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Tax liability on income of freelancer
- Loan by Partnership Firm
- Free lancer income
- Long Term Service award taxability in hands of company
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
