Invoive in case of reverse charge mechanism.

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Under complete reverse charge mechanism,do invoice amount be inclusive or exclusive of service tax? Is it necessary to show service tax amount on invoice even if it is paid by service recepient? suppose i render service of Rs 114 inclusive of service tax, should invoice of service provider under complete reverse charge be 114 or Rs 100?
Replies (1)

There is no need to show service tax amount on Invoices.

Just write on the invoice "Service Tax is to be paid by Service Recepient under RCM.

 

 


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