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Service tax on security services.

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Kadmbari (Querist)
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26 December 2012 Dear Sir/Madam

I am very confused about reverse charge mechanisum of service tax. please clarify is it only applicable to those who take set off of service tax ? If we are not taking set off service tax, should we liable to pay the 75% ( 9.27 % ) service tax directly to the government on the bill of security charges.

CA Navin Jain

CA Navin Jain (Expert)
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26 December 2012 in every case you are liable to pay 75% service tax directly to government and after deposit it then you can set off it.

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Kadmbari (Querist)
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26 December 2012 Thank you sir.

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