Service tax reverse charge case
This query is : Resolved
19 August 2012
Dear Frnds,
Only Date of Payment is the single criteria to find out the POT(Point of Taxation)in case of reverse charges of Service Tax? is there any relevance of Date of Issue of invoice by the Service provider or Date of Service Receiced by the Service Receiver.Pls Suggest in this Regards.
Only Date of Payment is the single criteria to find out the POT(Point of Taxation)in case of reverse charges of Service Tax? is there any relevance of Date of Issue of invoice by the Service provider or Date of Service Receiced by the Service Receiver.Pls Suggest in this Regards.
19 August 2012
In case of reverse charge, the service tax liability of service provider arises only on the payment made by him to service receiver.
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