Security service tax
This query is : Resolved
27 September 2013
my company take service from security agency & issue bill amt & service tax @12.36
menpower provider bill amt & service tax @12.36% now what is the service tax payable by reciver.
menpower provider bill amt & service tax @12.36% now what is the service tax payable by reciver.
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 paid ST 12.36% then you can take the benefit of set off and if you go for the reverse charges scheme then you have to pay and forget it means no set off is allowed
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
- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- F&O reporting in ITR
- Taxation on Old jewellery sold
- TDS refund Indemnity Bond
- Itr processing refund
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- TDS on rent received on hardship compensation being rent on redevelopment of building
- PF wage ceiling
- Missed TDS
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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
