28 June 2014
If in an invoice from Manpower Recruiter, Service tax figure has not been mentioned separately, then how the service receiver will pay service tax on RCM basis(25:75 basis)? The value of invoice to be taken as inclusive/exclusive of service tax?
30 June 2014
Service provider will charge in his invoice to the extent he is liable to pay . . SO say Rs.100 invoice . . he will charge Rs.103.09 which u have to pay to service provider fully after deducting TDS if any . Then it is the responsibility of service provider to pay his part of service tax directly to dept
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