Service tax - rcm

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 August 2016 Dear All,

Good day.

"We have received a Invoice pertaining to SAP Tech-ed Conference Participated by our Employees in Bangalore". First in the 1st page of Invoice it came with "Qty; Price p/unit & the Amount to be paid' worth of Rs.25,300 and in the 2nd page with their Bank A/c Details 'Service Tax' Calculation Break-Up has come."

Hence i asked to 'change that Invoice with the S.Tax Break-up directly shown in the 1st Page itself and finally the Total Amount Due to them', they also revised & send me.

Now the question is:-

1) That change made is right (or) wrong ?

2) Secondly reg. S.Tax RCM whether it is Applicable (or) not ?

3) Thirdly if 'S.Tax RCM' is Applicable what is the % to be deducted under what category ?

Treat it as Urgent and Kindly revert back.

Thanks & Regards
Sugadeesh.S