In case where invoiced is issued on 30 july for manpower services (reverse charge) but payment is made on 2 july. Under reverse charge liablity is of the service receiver. Whether GST is levied or service tax is levied.
Any help would be appreciated.
Thanks!!
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
