Due date under rcm
Querist : Anonymous
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.
You can take credit only after making payment.
Querist : Anonymous
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