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

Ganeshbabu K (Expert)
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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..

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