banner_ad

Service tax reverse mechanism

This query is : Resolved 
Profile Image

Profile Image

(Querist)
11 September 2013 Dear Expert,

We (public co) received service of manpower from a security agencies. The security agency is not registered under service tax as their turnover is below Rs. 10 Lakh hence they are not charging service tax i.e 3.09% (25% of 12.36%).

Now my query is whether I am liable to pay service tax @ 9.27% or not ?.

Pls resolve.

Thanks
Mantu Agarwal
Profile Image

CA RICHA BADALIA

Profile Image

CA RICHA BADALIA (Expert)
11 September 2013 Yes you being a company have to discharge your liability of 9.27%.
Profile Image

Mantu Agarwal

Profile Image

Mantu Agarwal (Querist)
12 September 2013 Hello Madam,
Thanks for reply.

Can you please provide me any link or source where I can get all this thing.

Thank you.
Profile Image

CMA. CS. Sanjay Gupta

Profile Image

CMA. CS. Sanjay Gupta (Expert)
12 September 2013 Service receiver liable for only his part and not entire amount, even if service provider does not charge his portion of service tax.

Check out below link--

https://www.dateyvs.com/faqs-on-reverse-charge-in-service-tax/
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details