Service tax reverse charge
This query is : Resolved
20 December 2012
Sir,
Without considering the reverse charge applicability service provider(Security agency)deduct 100 % of Service tax from my company.In that Circumstances how much is the service tax liability of our company..Please explain
Without considering the reverse charge applicability service provider(Security agency)deduct 100 % of Service tax from my company.In that Circumstances how much is the service tax liability of our company..Please explain
CA Manoj vijay
(Expert)
20 December 2012
first of all reverse charge Mechanism apply of service receiver not on service provider.
in your case your company is a service receiver therefore your company have to deduct and Deposit 75% of service tax under the reverse charge mechanism
in your case your company is a service receiver therefore your company have to deduct and Deposit 75% of service tax under the reverse charge mechanism
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