AMIT MORYE (MANAGER- SERVICE TAX ) (102 Points)
23 July 2012
Prateek Agarwal
(Sr. Executive - Finance & Accounts)
(1732 Points)
Replied 24 July 2012
Where the service recipient is a body corporate, then only 30/2012 shall apply, else no reverse charge shall be applicable.
CA Ganesh Karthik
(Chartered Accountant)
(368 Points)
Replied 25 July 2012
Firstly, the Service Provider has to be an individual, HUF or a Partnership Company located in the taxable territory.
Secondly, the the Service Receiver has to be a Body Corporate located in the taxable territory.
If these two conditions are satisfied, then service tax has to be paid by provider as well as the receiver in the given proportion.
RAMESH .S
(Proprietor)
(24 Points)
Replied 07 August 2012
pls clarify service tax notification 30/2012 on security agency
RAMESH .S
(Proprietor)
(24 Points)
Replied 07 August 2012
please clarify notificcation 30/2012 on security agency
CAclubindia
