Check sibling questions

In this case also Reverse charge is applicable

As per Rule 7 (From 13.04.2016)

POT in this case will be earlier of

  1. Payment becomes due as per Invoice/Bill of Govt
  2. Payment actually paid

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 13 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.