Please let me know the due date for remmitting the service tax by recepient under reverse charge mechanism.
Menu
Due date for reverse charge- service tax
Replies (3)
Same as that of the service provider.
5th / 6th as the case maybe.
would please send me a link to a circular or any supporting document reagrding the same
But can Prop. Firm will get benefit of Quarterly payment ?
Recent Threads
- Deduction 80c,80d,80ttq
- GST cancellation ecommerce
- Ca final may 2026 exam
- Shop and Establishment Registration with AGILE Pro
- Deduction 80C, 80D, 80TTA under old regime under b
- Quick Survey: GSTR-2B Reconciliation Pain Points f
- Belated ITR 3 + 10IEA
- ITC related queries
- GSTR- 9 query to rcm
- Calculation of Borrowing Cost as per AS 16
Related Threads
CAclubindia
