Question ID :
16531
revserse charge
for services under reverse charge, a non-corporate charges full rate of service tax @ 12.36 instead of after abatement. for example for car hire the service provider charges 12.36 instead of 4.944.
1) should the service recipient ignore 12.36 and recalculate the bill after adding ST @ 4.944 and then pay balance ST under RCM by separate challan or
2) pay the full bill amt as charged and not pay ST under RCM
posted by
t sankar
on
May 27 2013 12:00AM