Service tax
This query is : Resolved
04 December 2014
what is the liability in service tax for security service receiver under reverse mechanism
CA Kumar Mukesh
(Expert)
04 December 2014
In case of Service Provider being Individual, HUF or partnership firm and Service receiver being body corporate operating in taxable territory, then
service receiver is responsible for 75% Service Tax Liability
Service provider will responsible for 25% of service Tax liability. as per notification no 30/2012 dated 20th June, 2012
In other cases only service provider will responsible for service tax liability
service receiver is responsible for 75% Service Tax Liability
Service provider will responsible for 25% of service Tax liability. as per notification no 30/2012 dated 20th June, 2012
In other cases only service provider will responsible for service tax liability
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