Reverse charge
This query is : Open
19 October 2013
Sir,
Please address me for the below mentioned Query:
Sir, in case of joint charge,if the service providor is not mentioning the amount of service tax in the bill i.e. he is not following the Rule 4A of CENVAT credit rules,2004 then whether the Service Receipient should consider the bill amount inclusive of Service Tax or not i.e. the service receipient should give payment of reverse charge considering bill amount inclusive or exclusive of service tax.
The below is the situation:
a)he is not a Small Service Providor
b)the line "inclusive of service tax" is not mentoned in bill.
c)The same Contarctor of Man Supply is charging service tax in another bill.
Please try to mention the relevant section for inclusion of service tax in bill.
Please address me for the below mentioned Query:
Sir, in case of joint charge,if the service providor is not mentioning the amount of service tax in the bill i.e. he is not following the Rule 4A of CENVAT credit rules,2004 then whether the Service Receipient should consider the bill amount inclusive of Service Tax or not i.e. the service receipient should give payment of reverse charge considering bill amount inclusive or exclusive of service tax.
The below is the situation:
a)he is not a Small Service Providor
b)the line "inclusive of service tax" is not mentoned in bill.
c)The same Contarctor of Man Supply is charging service tax in another bill.
Please try to mention the relevant section for inclusion of service tax in bill.
20 October 2013
If service tax amount is not mentioned separately, in my opinion you can't consider the same as inclusive of tax for payment of service tax
Message likes :
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21 October 2013
Sir,
Can you also refer me the relevant sections for the same.
Can you also refer me the relevant sections for the same.
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