Service tax reverse charge

maharaj (accountant) (165 Points)

12 June 2014  

Dear Experts

                 I have one client and raised a Bill to him on Actual Basis with 12.36% service tax separately in Invoice   against Labour Charges. Now they told me they will pay 50% direct to Government and 50% will pay me with the Bill amount. I have no works contract registration and newly register with servce tax other than 119 servce. My client belongs to proprietorship business.

Please support me for next course of action. Should I amend service tax registration right now as works contract? What % should I charge service tax in Bill . Already two bill generated to them and please told me have any problem at the time of service tax payment option and return file.

This is my first time query in CA club.

Advance thanks to all Expert and Gentle man.