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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