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.