Invoicing
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 January 2013
What is the appropriate method of invoicing in case of partial reverse charge mechanism??
Whether the service provider should mention the whole of service tax in his invoice or only his share??
Whether the service provider should mention the whole of service tax in his invoice or only his share??
30 January 2013
He should mention the part he is collecting from receiver in his invoice. For example in case of manpower supply provider will charge only 25% in his invoice,subject to the fulfillment of other conditions.
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 January 2013
ok..what if the provider is charging the whole of service tax in his invoice?? what is the suitable course of action for the recipient??
02 February 2013
Under reversal charge payment by provider is irrelevant and recipient has to pay full part he liable to pay. If service provider is charging full amount, service recipient should ask him to charge only for which he is liable, if already paid then can ask for refund.
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