Service tax reverse mechanism
This query is : Resolved
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
11 September 2013
Yes you being a company have to discharge your liability of 9.27%.
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
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
