Service tax


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Querist : Anonymous

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Querist : Anonymous (Querist)
14 January 2015 i am running a security service in m.p . how much i charged service tax from any cooperates, individual, college or institute working under society.

14 January 2015 if you are pvt ltd or ltd company then you have to charge 12.36% from all.



if are individual and partner ship firm then you have to charge from pvt ltd & ltd company @ 3.09% and from other @ 12.36%.

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 January 2015 from this year i charged only 3.09 from all is thare any provision in service tax ....

17 January 2015 Rupesh is absolutely right ,In case if the service is provided to a pvt or ltd company then reverse charge would apply and would taxable at 12.36(25%) that is 3.09%.


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