Service tax on security charges

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DHIREN (Querist)
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05 February 2015 Respected sir, I am not getting the solution of following question. Suppose a partnership firm is not registered with service tax, and a security services agency charges only his liability of service tax I.e (12.36*25%)=3.09% . And the firm is not paying rest of amount of S.T. Then in such case what would be the consequences and also how to protect from such consequences.???

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 February 2015 In this case service receiver being firm no RCM applicable. The service provider is liable to make 100% service tax payment and claim it from the firm.

DHIREN

DHIREN (Querist)
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09 February 2015 so there is no need for partnership firm to get themselves registered under service tax.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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10 February 2015 Yes no need for registration.

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