Service tax reverse mechanism
This query is : Resolved
Mantu Agarwal
(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
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
CA RICHA BADALIA
(Expert)
11 September 2013
Yes you being a company have to discharge your liability of 9.27%.
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.
Thanks for reply.
Can you please provide me any link or source where I can get all this thing.
Thank you.
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/
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- Ito add credit side of bank
- GSTR9 Annual Return
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Gift to nri relatives resides in usa
- LLP audit and disclosure
- GST ITC as per notification 12/2023- central tax
- Rent agreement of House of deceased person
- Form 144 TDS Return Validation error
- Capital gain on commercial property and investment in residential property
- Import of Capital Machine
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
