Reverse charges mechanizim

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

03 January 2014 SERVICE BILL VALUE(RCM) IS 1LAC & TAX LIABILITY IS Rs.12360/-
Service Recpt has paid 25% of Tax Amount
of Rs.3090/-(RCM)
now whether i ve to show full bill value or only the Tax received from Serv Recpt in ST 3
Please solve this query Sir

CA DHEERAJ

CA DHEERAJ (Expert)
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04 January 2014 sir your bill value is 100000
+ st is 9.27 % 9270

total bill value is 102970

so you have so only your bill amount and that tax amount which you collect from service receiver