05 April 2013
Sir, my Query is that under reverse charge mechanism when the liability to pay service tax arise on the service receiver, when he book the bill or make the service payment to service provider.
please let me confirm that what is the general rule under law and what happens in general practice in companies.
05 April 2013
In case of reverse charge, liability for payment of ST arises at the time of payment of the bill. This is the law and same is being practiced.
CAclubindia
