PAYMENT OF SERVICE TAX

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..... PAYMENT OF SERVICE TAX
Query (Issue) Started By: - S.C. WADHWA Dated:- 1-10-2012 Last Reply Date:- 2-10-2012 Service Tax
Got 2 Replies
Service Tax
A company is availing services of securi .....

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..... ty guards from the security agencies which is furnishing us bills towards security guards services provided to us. The bill furnished to us is inclusive of service tax @ 12.36%. Please tell us wheth .....

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..... er we as a company are liable to pay service tax if we are making payment to agency after deducting tds on such bills. Please advise. Please also advise whether it matters whether the security agenc .....

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..... y is owned by an individual or company. Reply By Pradeep Khatri: The Reply: If the service provider is a company then it can charge the service tax 100% on its invoice/bills/challans otherwise parti .....

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..... al reverse charge mechanism will be applicable. Reply By NEERAJ KUMAR, RANCHI: The Reply: I dont understand why you are deducting TDS, is there any provision such provision in service tax. Rest as M .....

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..... r Khatri stated above is absolutely correct.
Discussion Forum - Knowledge Sharing .....

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