Reverse charge mechanism


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Querist : Anonymous

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Querist : Anonymous (Querist)
06 December 2012 For service tax on reverse mechanism the customer is charging seervice tax on the bill.
Should we again pay service tax on the same bill as a service receipient on the same??
For eg., legal services by individuals = 10,000 + service tax 12.36% = 11236.
Should we have to pay service tax on the total bill i.e., 11236 at reverse mechanism?

06 December 2012 No it is payable on 10000


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