11 April 2013
my question is 1. how to prepare bill by the service provider in case of providing manpower service ? is there to provide 100%service tax on the bill of part of it.
2.if service receiver is not deposited his part of tax then what the consequenses for the same.
if service receiver is not deposited his par of tax the the service provider is take the advantage of cenvat credit for his part tax deposit.
11 April 2013
In the invoice you can change only your portion i.e 25% and make note saying that as service receiver has to pay ST on 75% of the value under reverse charge.
You need not worry about the service receiver whether he pays or not.
You can claim your portion of ST paid i.e 25% as a input no need of worrying about the service receiver liability.
CAclubindia
