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Point of taxation

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Querist : Anonymous

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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
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RENGARAJ R.K

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RENGARAJ R.K (Expert)
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.
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