Poonawalla fincorps
Poonawalla fincorps

Reverse charge mechanism

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Querist : Anonymous

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Querist : Anonymous (Querist)
24 September 2014 An entity liable to pay service tax under reverse charge needs to pay ST on a taxable service received but service tax amount not shown separately on invoice?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
24 September 2014 The entity has to pay service tax on full invoice amount under reverse charge.
If service tax has been paid it should have been shown separately.

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