Work contract service
Querist : Anonymous
We have raise bill in month of Oct where we have charged service tax @12.36%
But we get payment only 50% of service tax as the client told us that balance liability is ours from July 2012 since bill involve material and labour both and fall in category Work contract.
Now our question is :
1. Whether we have to amend our existing registration certificate as it includes Business auxiliary service only.
2. Whether the invoice raised should be changed. if yes how we have to show the liability of service receiver.
2. You dont have to show the liability of the Service Receiver. You just have to show your liability in your invoice.
Regards
Querist : Anonymous
But my question is whether we should change our invoice raised.
and how to raise the invoice in future. provide me the sample invoice.
And no special changes.
Just Charge service tax as 12.36 * 50%
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