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Due date for reverse charge- service tax

Queries 866 views 3 replies

Please let me know the due date for remmitting the service tax by recepient under reverse charge mechanism.

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 ?


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