Reverse charges mechanizim
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 January 2014
SERVICE BILL VALUE(RCM) IS 1LAC & TAX LIABILITY IS Rs.12360/-
Service Recpt has paid 25% of Tax Amount
of Rs.3090/-(RCM)
now whether i ve to show full bill value or only the Tax received from Serv Recpt in ST 3
Please solve this query Sir
Service Recpt has paid 25% of Tax Amount
of Rs.3090/-(RCM)
now whether i ve to show full bill value or only the Tax received from Serv Recpt in ST 3
Please solve this query Sir
CA DHEERAJ
(Expert)
04 January 2014
sir your bill value is 100000
+ st is 9.27 % 9270
total bill value is 102970
so you have so only your bill amount and that tax amount which you collect from service receiver
+ st is 9.27 % 9270
total bill value is 102970
so you have so only your bill amount and that tax amount which you collect from service receiver
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