17 February 2015
In case of Partial Reverse Charge Mechanism, does the Service Provider need to include the tax payable by the Service Receiver in his Tax Invoice.
17 February 2015
Hi Krishna, Yes , the amount of tax payable by receiver of services must be mentioned on Tax Invoice. Its one of the Mandatory requirements.
If I am not wrong, Rule 4A of STR 1994 says "the service tax payable theron". It does not specifically say that the tax payable by service receiver has to be included in the invoice.
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