Applicability of reverse charge mechanism
This query is : Resolved
vipin shukla
(Querist)
01 November 2012
Dear Sir,
If work order issue on 01/04/2012, to a firm
complementation date 30/08/2012
and invoicing in RA bill mode,
Work done in month of June and R.A. bill date of 3rd July 2012 for work completed in month of June in this invoice Reverse charge mechanism is applicable or not.
If work order issue on 01/04/2012, to a firm
complementation date 30/08/2012
and invoicing in RA bill mode,
Work done in month of June and R.A. bill date of 3rd July 2012 for work completed in month of June in this invoice Reverse charge mechanism is applicable or not.
CA Sahil Singla..
(Expert)
01 November 2012
It depends upon point of taxation.
basically, it depends upon payment date for June Bill.
If payment is made on or before 30/06/2012, then reverse charge not applicable. Other wise applicable
basically, it depends upon payment date for June Bill.
If payment is made on or before 30/06/2012, then reverse charge not applicable. Other wise applicable
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