Poonawalla fincorp
Poonawalla fincorp

Point of taxation in the case of 100% rcm

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Querist : Anonymous

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Querist : Anonymous (Querist)
21 November 2014 point of taxation in the case or RCM in advance payment.by service receiver for advocate firm.
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
22 November 2014 As per Rule 7 of the Point of Taxation Rules, 2011 point of taxation in case of reverse charge is the date of payment.

So in this case the point of taxation will be date on which advance is paid to the advocate firm.

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