Date of entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 April 2014
advocates issued bill to company in advance on 30-mar-14 of rs. 50000/- for service to be performed in april to june 2014
1.whether liable for reverse charge?
2.on which date ST will be paid by company if reverse charge?
1.whether liable for reverse charge?
2.on which date ST will be paid by company if reverse charge?
26 April 2014
Q NO 1 YEAR UR CONSTITUTION IN EXEMPT AOP, HUF, FIRM, INDIVIDUALS
Q NO 2 POT RULE 2011 APPLICABLE FOR UR POINT
SO BILL RISE + COMPLETION OF SERVICE WHICH EVER IS BEFORE
BILL RISE + ISSUE OF PAYMENT WHICH IS EARLIER CAN ATTRACT S TAX THAT DAY. FOR NEXT DUE DATE FOR UN CONSTITUTIONS.
Q NO 2 POT RULE 2011 APPLICABLE FOR UR POINT
SO BILL RISE + COMPLETION OF SERVICE WHICH EVER IS BEFORE
BILL RISE + ISSUE OF PAYMENT WHICH IS EARLIER CAN ATTRACT S TAX THAT DAY. FOR NEXT DUE DATE FOR UN CONSTITUTIONS.
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