19 October 2013
can anyone please help me with a query ... suppose invoice amount is 100 + service tax charged in invoice 12.36 % ie 112 rs total bill amount. If reverse charge is applicable say 50-50 % , then the amount to be paid would be 106.
So on what amount TDS would be deducted ?? 106 which you are going to pay or 112 which is the invoice amount ??
19 October 2013
And u r saying he has charged u remaining portion of ST(I.e. 6) which is payable by u under reverse charge, then advisable to ask for revised invoice or issuee him a debit note
CAclubindia
