Festive Savings Are Here. Get 10% OFF on All CCI Pro Plans. Subscribe Now!

Re: bill for sponsership service

501 views

Save Share

Join Us Follow Us Add as Source

Manoj Kumar

Audit Manager

21 Points Posted on 11 December 2012

Hi there,

I have certain confusion regarding the bill to be issued for sponsership service

We have provided the bill including the service tax to the service receiver. I think that it is mandatory to mention service tax in the bill even if you come under the reverse charge mechanism.

But the service receiver want the bill without that service tax in the bill and says we will pay the tax, you have no need to mention service tax in bill

Please solve the above query

Thanks

Replies (1)

Mallikharjun

Deputy Manager

354 Points Posted on 12 December 2012

"(iii) provided or agreed to be provided by way of sponsorship to anybody corporate or
partnership firm located in the taxable territory;" Pls refer these lines in the notification no. 30/2012. If you are providing sponsorship service to a body corporate or PF, then you need not and should not raise service tax in your bill, though you registered under service tax. You need to mention in the bill "service tax will be discharged by service receiver as per notification no. 30/2012". This sentence in the bill releives you from service tax liability and creates liability on service tax provider.