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Service tax - rcm

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Querist : Anonymous

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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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
12 August 2016 1 Change made is right.
2 RCM not applicable.
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