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Reverse charge mechanism

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Querist : Anonymous

Querist : Anonymous (Querist)

17 June 2013 sir,under d reverse charge mechanism,is the service provider need to show seperately the amt of service tax in d bill??
bcoz under dat the service reciever has 2 make d payment so dere is no liability of service provider so is he required 2 charge service tax seperatelu in the bill????
a quick rpl is anticipated...

Ganeshbabu K

Ganeshbabu K (Expert)

17 June 2013 Billing under reverse charge can be as below:-

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.

Thanks & regards
Ganesh babu k

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