CA Nitin Gupta

IN CASE OF SERVICE RECEIVER

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

  1. Gaurang Thakkar says:

    Sir,

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

  2. R Parikh says:

    From where does one download the PPT??

  3. Dhiraj says:

    there is no link, pls provide the same to download

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