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Service tax reverse charge

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Anoop K S (Querist)
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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

CA Manoj vijay

CA Manoj vijay (Expert)
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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

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