Reverse charge mechanism
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 August 2012
One of my client company is providing security agency service... whether reverse charge mechanism is applicable to a private limited company?
CA Vibhash Kumar Sah
(Expert)
28 August 2012
As your client providing Security service is Pvt. Ltd company, reverse charge mechanism is not aaplicable. According your client need to charge service tax on the bills raised by them subject to basic exemption limit.
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RENGARAJ R.K
(Expert)
28 August 2012
Yes reverse charge is applicable for security agency services 25% provider & 75% receiver, if the receiver happens to be company registered under the companies act.
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