Reverse charge method
This query is : Open
03 July 2012
As per Notification 30/2012 under WCT ST liability of Service Receiver is 50%- Please Clarify following doubts
1.Liability of Service Receiver can adjust against his Input credit Claim or actual payment should make through challan?
2.He can claim input credit of the same against liability of that month itself?
Please help me to clear the same
1.Liability of Service Receiver can adjust against his Input credit Claim or actual payment should make through challan?
2.He can claim input credit of the same against liability of that month itself?
Please help me to clear the same
04 July 2012
Can any Expert can help me regarding above Query....
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