Dear Sir,
We are running a security agency. Please suggest us
Notification No.:15/2012 service Tax dated 17.03.12 which is
effected from 01.07.12
Please suggest how to raise bill on our clients.
Answer Posted / manish sharma
your security service is covered under reverse charge,hence
you have to pay 25% service tax of toal service amt and 75%
will be paid my service recipient.hence you should raise
the bill of total service fees including 25% service
tax@12.36%.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?
do we have tds in nigeria
Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?
sir mai ek bar cst online tax payment kar raha tha to sar maine tac par na click kar ke interst par click kar di ho mai kya karu please give a anwers
Is wct charged on firm or proprietors ?
DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?
Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.
what is procedure of calculation of TDS by bank?
how to pass service tax reverse charge entry pass in books
What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.
what is period VAT revised return can be filed?
Is there any change in the section 80DD for the financial year 2009-10
we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply
Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?