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Reverse charge mechanism

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Palak Nandi

Palak Nandi (Querist)
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28 June 2014 If in an invoice from Manpower Recruiter, Service tax figure has not been mentioned separately, then how the service receiver will pay service tax on RCM basis(25:75 basis)? The value of invoice to be taken as inclusive/exclusive of service tax?

Ganeshbabu K

Ganeshbabu K (Expert)
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30 June 2014 Service provider will charge in his invoice to the extent he is liable to pay
.
.
SO say Rs.100 invoice
.
.
he will charge Rs.103.09 which u have to pay to service provider fully after deducting TDS if any
.
Then it is the responsibility of service provider to pay his part of service tax directly to dept

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