Liability to pay reverse charge
This query is : Resolved
11 April 2014
If we have made liability of bill in 31st march and we have made liability of reverse charge on 31st march. but we have made payment of bill after 31st march.
my question is that what is the due date of payment of reverse charge in this case.
my question is that what is the due date of payment of reverse charge in this case.
gautam kumar vaish
(Expert)
11 April 2014
you have to pay your partof service taxliability on 31st march.
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