Invoicing

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 January 2013 What is the appropriate method of invoicing in case of partial reverse charge mechanism??
Whether the service provider should mention the whole of service tax in his invoice or only his share??

CA RICHA BADALIA

CA RICHA BADALIA (Expert)
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30 January 2013 He should mention the part he is collecting from receiver in his invoice. For example in case of manpower supply provider will charge only 25% in his invoice,subject to the fulfillment of other conditions.

Querist : Anonymous

Querist : Anonymous (Querist)

30 January 2013 ok..what if the provider is charging the whole of service tax in his invoice?? what is the suitable course of action for the recipient??

CA Vipin Jain

CA Vipin Jain (Expert)
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02 February 2013 Under reversal charge payment by provider is irrelevant and recipient has to pay full part he liable to pay. If service provider is charging full amount, service recipient should ask him to charge only for which he is liable, if already paid then can ask for refund.

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