Sbc on reverse chage mechanism
This query is : Resolved
Nirmala Murali
(Querist)
07 December 2015
Dear experts ,
request clarification on point of applicability of swacha bharsth cess on reverse charge oyt if Service tax. if the bill is booked/ dated prior to 15th November 2015 but payment to the vendor is made in December 2015 is SBC applicable on rhe reverae charge payable.
07 December 2015
SBC is applicable. Inference - rule 7 of Point of Taxation Rules,2011.
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