Reverse service tax on security
This query is : Resolved
27 September 2013
security agency issued security bill pluse service tax @12.36% bill amt paid with service tax now what is ratio payable by service reciver
CA Pallav Singhania
(Expert)
27 September 2013
ST rate applicable to service recipient under reverse charge mechanism 9.270%,
ST rate to be charged by service provider in invoice(non- company)3.090%...
ST rate to be charged by service provider in invoice(non- company)3.090%...
07 October 2013
Since you have collected the actual tax and paid it you are not covered under reverse charges but if you charge only the rate as suggested by the expert Aryan then the reverse charges will be applicable and no set off can be claimed.
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