Reverse charge applicability
This query is : Open
21 January 2014
Please calrify whether reverse charge would be applicable in following case-
We received advocate's service during period Apr'12 to june'12 vide bill dated 30.06.12.
However bill booked in our accounts on 31.10.13 and payment made agst this bill on 07.12.13.
Please advise.
Thank in advance.
We received advocate's service during period Apr'12 to june'12 vide bill dated 30.06.12.
However bill booked in our accounts on 31.10.13 and payment made agst this bill on 07.12.13.
Please advise.
Thank in advance.
21 January 2014
Reverse charge on dated 31.10.2013
22 January 2014
Thanks for ur advice sir,
Would you please tell me related provision or section for reverse charge applicability.
because as far as reverse charge notification is concerned it is applicable with effect from 01.07.12. and in our case provision of service was completed on 30.06.12 (i.e. before 01.07.12). So, what base should be taken for our opinion that reverse charge is applicable.
Would you please tell me related provision or section for reverse charge applicability.
because as far as reverse charge notification is concerned it is applicable with effect from 01.07.12. and in our case provision of service was completed on 30.06.12 (i.e. before 01.07.12). So, what base should be taken for our opinion that reverse charge is applicable.
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