21 February 2014
Dear all Basically i am a service receiver under supply of manpower.. so according to RCM my liability comes to 75% of 12.36.. but Service provider charged me entire 100% of 12.36. so what is my actual liability right now? do i have to discharge additionally my 3.09 liability while filing the return or my liability is already discharged in that 12.36%? Reply.
21 February 2014
1st of all you should not the paid the liability at 100% to supplier. as you both are separate assessee and both have diff liabilities. try to get the invoice revised if possibe and issue Dr. Note. and pay your part to stay safe in future.
if not possible take the challan as a proof of submission of 100% liability by the supplier. but in any case better option is 1st one.
CAclubindia
