Format of invoice
This query is : Resolved
27 November 2012
can anyone tell the format of invoice for business auxillary services consisting of supply of labour to be prapared by service provider with effect from 01/07/2012 because of reverse charge mechanism?
27 November 2012
Wages 1,00,000
Add: Service charges @ 10% 10,000
Total 1,10,000
Add: Service Tax 3,300
Add: EC 66
Add: SHEC 33
Total Amount Payable 1,13,399
Service tax = 1,10,000*12%*25% = Rs. 3,300
Add: Service charges @ 10% 10,000
Total 1,10,000
Add: Service Tax 3,300
Add: EC 66
Add: SHEC 33
Total Amount Payable 1,13,399
Service tax = 1,10,000*12%*25% = Rs. 3,300
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