Hii Friends... can u please clarify my doubt regarding reverse charge...
how a service provider can raise a bill for service tax with reverse charge... i mean whether he should show the total service tax payable or he should show only the amount payable by him (excluding payable by receiver).. and how he can show service tax expenditure in profit & loss account i.e., whether he has to show amount paid by him(excluding amount to be payable by service receiver under partial reverse charge mechanism)..or he has to show total service tax paid for that service(paid by both parties)..
CAclubindia
