Billing in the case of partial reverse charge mechanism
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 May 2014
Billing in the case of Partial reverse charge mechanism and 100% RCm by the service provider.
plese provide a profarma in the both case above. thanks in advance
plese provide a profarma in the both case above. thanks in advance
Vidya Jain
(Expert)
11 May 2014
AS per service tax rules, in both the cases you have to show entire service tax irrespective of % payable
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