Poonawalla fincorp
Poonawalla fincorp

Service tax reverse charge case

This query is : Resolved 

19 August 2012 Dear Frnds,
Only Date of Payment is the single criteria to find out the POT(Point of Taxation)in case of reverse charges of Service Tax? is there any relevance of Date of Issue of invoice by the Service provider or Date of Service Receiced by the Service Receiver.Pls Suggest in this Regards.

19 August 2012 In case of reverse charge, the service tax liability of service provider arises only on the payment made by him to service receiver.



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