Service tax on security services

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SHAMBA PEDNEKAR (Querist)
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15 August 2012 If individual (Proprietor) is rendering purely security services (not manpower supply) to Private limited company. What is the liability of company to pay service tax.
1) Is it 100% or 2) 75% (ie 25% provider & 75% to reciepient).

Amol S Joglekar

Amol S Joglekar (Expert)
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15 August 2012 Under reverse charge mechanism, second proposition is correct. The company need not bother about the service provider's tax liability. (After all, the company is going to deduct this amount fomr the bill of service provider. Right?)

CA Suresh Jain

CA Suresh Jain (Expert)
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15 August 2012 It is 75% as per notification 30/2012 as amended by 45/2012 dated 7/8/2012

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