Billing System & Accounting Treatment in Case of Reverse Charge of Service Tax

  • | Service Tax
  • 28 Dec 2012
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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

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Category : Service Tax (3394)
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Tags : CA Nitin Gupta (5)

0 responses to “Billing System & Accounting Treatment in Case of Reverse Charge of Service Tax”

  1. Gaurang Thakkar says:
    December 31, 2012 at 5:06 pm

    Sir,

    I have downloaded your PPT but it seems to be in some other formay. So it is not opening up.

    Reply
  2. R Parikh says:
    December 28, 2012 at 10:50 am

    From where does one download the PPT??

    Reply
  3. Dhiraj says:
    December 28, 2012 at 10:12 am

    there is no link, pls provide the same to download

    Reply

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