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Service tax liability on security gaurd hiring

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 August 2013 we are a trading company, a security gaud servise co. issued us bill Rs. 11236(10000+s.t), as per reverse charge machani. what would be our liability of S.T. what would be the bill amount.
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
14 August 2013 75% of service tax charged on bill is to be deposited by you
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CA Suresh Jain

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CA Suresh Jain (Expert)
15 August 2013 If service provider is a non-corporate/on LLC and you are a corporate business entity then only the RCM is applicable. Where RCM is applicable the service provider should charge only 25% of service tax


disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
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