Pot under reverse charge
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 March 2013
I have a company which is taking manpower supply service under which they are liable to pay 75% of service tax under reverse charge. Now the issue is service provider issue the bills of July, August, Sep, and October 2012 in the month of January 2013. Now what will be the point of taxation as per rules.
Please Provide Solution.
Thanks in advance.
Please Provide Solution.
Thanks in advance.
29 March 2013
If the payment has been made in respect of the invoices raised by vendor, within 6 months from the date of invoice, then that date of payment to Vendor shall be the POT.
If payment has not been made within 6 months from teh date of invoice, then normal provisions shall apply
If payment has not been made within 6 months from teh date of invoice, then normal provisions shall apply
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