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Billing in the case of partial reverse charge mechanism

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Querist : Anonymous

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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
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Vidya Jain

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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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