St on security service
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 April 2016
Hi Experts,
Our company has hired 20 security guard on contract basis however the invoice will be issued to our company by security agency and payment for the same will be made to security agency....plz tell me does the company liable to made provision and deduct TDS.
...also do confirm weather the company is liable to pay 4.35% ST on the provision
Thanx & Regard
Shivam Khurana
Our company has hired 20 security guard on contract basis however the invoice will be issued to our company by security agency and payment for the same will be made to security agency....plz tell me does the company liable to made provision and deduct TDS.
...also do confirm weather the company is liable to pay 4.35% ST on the provision
Thanx & Regard
Shivam Khurana
CA R SEETHARAMAN
(Expert)
07 April 2016
Yes company is liable to create liability and deduct TDS. Company is liable to pay service tax at 14,5% under RCM.
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