CA Nitin Gupta
IN CASE OF SERVICE RECEIVER
IN CASE OF REVERSE CHARGE
• WHERE PAYMENT IS MADE TO THE SERVICE PROVIDER, WITHIN 6 MONTHS FROM THE DATE OF INVOICE
POT = PAYMENT BASIS
•WHERE PAYMENT IS NOT MADE TO THE S.P., WITHIN 6 MONTHS FROM THE DATE OF INVOICE POINT OF TAXATION RULE ARE APPLICABLE
To Read more download PPT on Billing System & Accounting Treatment in Case of Reverse Charge of Service Tax
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Sir,
I have downloaded your PPT but it seems to be in some other formay. So it is not opening up.
From where does one download the PPT??
there is no link, pls provide the same to download