Question ID :
16530
method of billing
a non-corporate has to raise bill for services under reverse charge. for example in a security services bill, should the non-corporate charge 3.09 as service tax or should it charges 12.36 and then claim abatement? or it does not matter?
Posted by
t sankar
on
May 27, 2013
Filed Under
Service Tax
The Bills should clearly mention Tax Payable by Service Provider 3.09
Service Tax Payable by Service receipient( body Corporate) 9.27
Total Serice Tax Liability @ 12.36 of Bill Value.
Posted by
CA. GHOSHAL VISHWAJEET on
May 28, 2013
Answer ID :
44883
Customer is a corporate liable under reverse charge has to be confirmed. Then the security firm needs to charge ONLY - 3.09.
The receiver would pay on reverse charge balance.
Posted by
Madhukar N Hiregange on
May 28, 2013
Answer ID :
45026
The Customer liable under partial reverse charge must be intimated. In this case the security service provider shall first charge full amount as service tax and then reverse the amount payable by service recipient... pawan.kumar.jain@icai
Posted by
CA. Pawan Kumar Jain on
Jun 07, 2013