Vendor lavied st, even if reverse charge mac. apllicable

This query is : Resolved

Guest

Guest (Querist)

25 October 2012 A vendor Tours and travel company raised bill for Renting a car, there is a monthly contract.
vendor is non corporate and receiver is corporate, and bill date is 08.09.2012, for the period of Aug 12.
query-
Vendor levied Service tax(on abatement value) in his bill even if reverse charge is applicable in this case.whether the recipient is required to create a liability of ST or require to pay vendor including ST.

@VaibhavJ

@VaibhavJ (Expert)
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25 October 2012 Hi

After inception reverse charge you have to make ST payment of your part, Ask vendor to revised Invoice & Make payment from your end.

Rgds//Vaibhav
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