Security services

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

13 September 2013 In case of reverse charge service tax is payable by service receiver - how is the due date reckoned for payment of tax in case of security services, from date of invoice or date of payment to service provider? Reply with suitable notification / circular.

Ganeshbabu K

Ganeshbabu K (Expert)
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13 September 2013 1)Service tax is payable by service receiver when actual payment is made to service provider and not on receipt of Invoice from service provider.

2)However, if payment is not made to service provider within 6 months, service tax is anyway payable. Interest is also payable

Reference : Rule 7 of service tax

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