Invoice under partial reverse charge
This query is : Resolved
Guest
Guest
(Querist)
11 October 2013
In the case of partial reverse charge, what amt of service tax is written by service provider in his invoice????
Ganeshbabu K
(Expert)
12 October 2013
1)Service provider should charge only his part of service tax
2)Service receiver to pay service tax of his part by GAR-7 challan
3)Service receiver liable for only his part and not entire amount, even if service provider does not charge his portion of service tax.
4)A statutory liability cannot be shifted by mutual agreement. If statutory liability is of service receiver, he alone is liable..
2)Service receiver to pay service tax of his part by GAR-7 challan
3)Service receiver liable for only his part and not entire amount, even if service provider does not charge his portion of service tax.
4)A statutory liability cannot be shifted by mutual agreement. If statutory liability is of service receiver, he alone is liable..
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