Reverse charge on security service
This query is : Resolved
14 August 2013
ours is a private limited company. We are receiving security services from a proprietary concern, they are charging service tax on the whole bill amount.
my query is
whether we require to pay service tax in the above case under reverse charge?
my query is
whether we require to pay service tax in the above case under reverse charge?
14 August 2013
In this case 75% of the liability is to be borne by the service recipient under reverse charge.
CA Suresh Jain
(Expert)
15 August 2013
Service tax @ 3.09% is payable by security service provider on full amount of bill and @9.27% by you under RCM
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