banner_ad

How to make bill u/s 68(2) on revese charge mechanism

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
11 April 2013 my question is
1. how to prepare bill by the service provider in case of providing manpower service ? is there to provide 100%service tax on the bill of part of it.

2.if service receiver is not deposited his part of tax then what the consequenses for the same.

if service receiver is not deposited his par of tax the the service provider is take the advantage of cenvat credit for his part tax deposit.
Profile Image

CA. RAVIKUMAR

Profile Image

CA. RAVIKUMAR (Expert)
11 April 2013 In the invoice you can change only your portion i.e 25% and make note saying that as service receiver has to pay ST on 75% of the value under reverse charge.

You need not worry about the service receiver whether he pays or not.

You can claim your portion of ST paid i.e 25% as a input
no need of worrying about the service receiver liability.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
29 April 2026
Internal Auditor

SNCO

Mumbai

CA Inter

View Details