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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

25 April 2014 advocates issued bill to company in advance on 30-mar-14 of rs. 50000/- for service to be performed in april to june 2014

1.whether liable for reverse charge?
2.on which date ST will be paid by company if reverse charge?

KUMAR trp707@gmail.com

KUMAR trp707@gmail.com (Expert)
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26 April 2014 Q NO 1 YEAR UR CONSTITUTION IN EXEMPT AOP, HUF, FIRM, INDIVIDUALS

Q NO 2 POT RULE 2011 APPLICABLE FOR UR POINT

SO BILL RISE + COMPLETION OF SERVICE WHICH EVER IS BEFORE

BILL RISE + ISSUE OF PAYMENT WHICH IS EARLIER CAN ATTRACT S TAX THAT DAY. FOR NEXT DUE DATE FOR UN CONSTITUTIONS.