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.
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Answer / 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 |
serice tax increase from 10.30% to 12.36%.
so you should charge 12.36 % in you bill as service tax
instued of 10.30%
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / Manish Thapa
Notification No. 15/2012-Service Tax, dated March 17, 2012, introduced service tax on the provision of security services effective July 1, 2012. To raise a bill for your clients, you should follow these steps:n
1. Include the applicable service tax rate in your bill (currently 18%).
2. Clearly state the service tax amount as a separate line item on the invoice.
3. Obtain a Service Tax Identification Number (TAN) and include it on your invoices.
4. Register for Service Tax with the Central Board of Indirect Taxes and Customs (CBIC).
5. Maintain proper records of all invoices, tax payments, and returns.
| Is This Answer Correct ? | 0 Yes | 0 No |
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