03 October 2012
whether recipient is liable to pay service tax under reverse charge for the below cases:
1}Bill received from contractor : 01/09/2012 but payment made against this bill before 30/06/2012.
and what if : 2} Bill received from the contractor on 1/09/2012 and part payment against this bill made before 30/06/2012 and part payment made after 30/06/2012,then on which amount st liable to be deducted in that case.
CAclubindia
