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Transcript

Services covered in Rev Charge Reverse Charge Bill of When do we pay Reverse Charge On bill Or Payment ? Neither Bill Nor Payment It is Paid as per Time of Supply 1 Jan Payment to Party 1 Apr Time of Supply in case of Services 61 Days of invoice 2 Mar Date of Payment 1 Apr Earlier We show Reverse Charge Output Input in March + 61 2 Mar Time of Supply in Case of Services It is Earlier of 61 Days of Invoice Date of Payment Services covered in Rev Charge Reverse Charge Bill of When do we pay Reverse Charge On bill Or Payment ? Neither Bill Nor Payment It is Paid as per Time of Supply 1 Jan Payment to Party 1 Apr Time of Supply in case of Services 61 Days of invoice 2 Mar Date of Payment 1 Apr Earlier We show Reverse Charge Output Input in March + 61 2 Mar Time of Supply in Case of Services It is Earlier of 61 Days of Invoice Date of Payment

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 10 years. He also provides Accounts Tax GST Training in Delhi and Pune.