Rcm- rent a cab
This query is : Resolved
13 February 2013
I have received a bill for Rent a Cab from an individual on 31-01-2013 and also credited his ledger on the same date. But Bill is paid on 10-02-2013. Whether I was required to pay ST on RCM basis till 06-02-2013( for the month of Jan) on Invoice basis or till 06-03-2013( for Feb) on payment basis?
13 February 2013
You should pay the service tax on reverse charge method till 06.02.2013 on date of invoice basis.
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