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