Service tax on security services.
This query is : Resolved
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.
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
(Expert)
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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