St under reverse charge
Querist : Anonymous
Querist : Anonymous
W.e.f 01-10-2014 in case of services which falls under RCM, the point of taxation shall be the date on which payment is made to service provider, if the payment for such service is made within 3 months from the date of invoice.
If not paid within 3 months then point of taxation will be the date immediately following the period of three months- first proviso to Rule 7 of POT Rules as amended w.e.f 01-10-2014.
Trust this clarifies.
Querist : Anonymous
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