Point of taxation
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 August 2012
respected sir,
As per reverse mechanism i want to know what is point of taxation if invoice of july
received in Sept what is process
As per reverse mechanism i want to know what is point of taxation if invoice of july
received in Sept what is process
05 August 2012
The date of payment is the criteria for Service receiver under reverse charge mechanism. In september he can pay his partial or full percentage as the case may be.
The date of payment is the criteria for Service receiver under reverse charge mechanism. In september he can pay his partial or full percentage as the case may be.
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