Service tax liability on security gaurd hiring

This query is : Resolved

Querist : Anonymous

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.

CA UMESH DULAL

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

CA Suresh Jain

CA Suresh Jain (Expert)
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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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