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Due date under rcm

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 June 2015 Dear Sir,

I want to know that due date for service tax payment will be same under Full Reverse Charge or not.
We are proprietorship firm and acc to rule payment is to be made quartely.

So can we make payment quaterly.

And also can we take the input credit monthly or we had to take credit only after making payment.

Please reply urgently.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 June 2015 Yes you can make payment quarterly.
You can take credit only after making payment.
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Querist : Anonymous

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Querist : Anonymous (Querist)
06 June 2015 Thanks for your prompt reply.
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