Vendor lavied st, even if reverse charge mac. apllicable
This query is : Resolved
Guest
Guest
(Querist)
25 October 2012
A vendor Tours and travel company raised bill for Renting a car, there is a monthly contract.
vendor is non corporate and receiver is corporate, and bill date is 08.09.2012, for the period of Aug 12.
query-
Vendor levied Service tax(on abatement value) in his bill even if reverse charge is applicable in this case.whether the recipient is required to create a liability of ST or require to pay vendor including ST.
vendor is non corporate and receiver is corporate, and bill date is 08.09.2012, for the period of Aug 12.
query-
Vendor levied Service tax(on abatement value) in his bill even if reverse charge is applicable in this case.whether the recipient is required to create a liability of ST or require to pay vendor including ST.
25 October 2012
Hi
After inception reverse charge you have to make ST payment of your part, Ask vendor to revised Invoice & Make payment from your end.
Rgds//Vaibhav
Use thank button to convey your appreciation.
After inception reverse charge you have to make ST payment of your part, Ask vendor to revised Invoice & Make payment from your end.
Rgds//Vaibhav
Use thank button to convey your appreciation.
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