Reverse charge
This query is : Resolved
14 August 2013
1) In case of Partial Reverse Charge whether the Service Provider has to charge Service Tax only to the extent of his liability or on the whole amount of bill/invoice?
2) in case of reverse charge(100%) whether the Service Provider need to show the Service Tax Amount in the invoice/bill or not?
2) in case of reverse charge(100%) whether the Service Provider need to show the Service Tax Amount in the invoice/bill or not?
14 August 2013
1)Service provider should charge only to the extent he is liable to pay service tax...it is service receiver obligation to deposit his part of service tax to department
2)in case of 100% reversecharge like advocate bills
no need to show any service tax component in bills...it is the service receiver liability to discharge 100% service tax liability
2)in case of 100% reversecharge like advocate bills
no need to show any service tax component in bills...it is the service receiver liability to discharge 100% service tax liability
14 August 2013
1. In case of partial reverse charge the service provider will show only his liability on the bill.
2. In case of full reverse charge, service provider will NOT show service tax amount on his bill.
2. In case of full reverse charge, service provider will NOT show service tax amount on his bill.
15 August 2013
I agree with both the replies
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Dep. as per companies act
- Applicability of GST on Salary Reimbursement Component
- Tds on commission charges
- Minimum tax payable to file Updated return
- Tax rate change regarding
- CHECK RELATED
- New GST registration for new place of business.
- Change Of Karta In Case of Death
- TDS Challan - change of FY 2025-26 to TY 2026-27
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
08 September 2026
Semi-Qualified Assitant
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
View Details
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
CCI
Pro
CAclubindia
