Is the reverse charge applicable on services provided and complete before 1.7.2012 though payments or invoice were made after 1.7.2012? sir if service was provided in 12 June 2012 but invoice is raised on 8 Aug-2012 then whether service receiver is liable to pay service tax under reverse charge as POT is 12 June-2012
Thanks in advance for all.
I think as per the service tax rules service tax to be charged and paid on the basis of which ever event mentioned below occurs first.
1) Providing of service
2) Invoicing
3) Advance received against the service to be provided.
Regards
Dayananda
Goodwin Pumps India Pvt Ltd
Chengalpattu
CA Inter
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N N V Satish & Co.,
Hyderabad
CA Inter
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CCI
Pro
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