Excesa service tax charged under rcm
Hajra (Consultant) (46 Points)
29 May 2014Hajra (Consultant) (46 Points)
29 May 2014
ASHISH
(ACCOUNT ASST)
(74 Points)
Replied 29 May 2014
liability to pay service tax under RCM is independent for both service provider and receiver. if srevice provider charges wrongly full service tax . The service receiver still liable to pay service tax under RCM for his portion like SP 25- SR-75 %(Manpower service) SP-50 SR-50% (Works Contract)
If it is possible for revised invoice this is the best way to demand revised invoice
Hajra
(Consultant)
(46 Points)
Replied 30 May 2014