Q. From the following information determine the reverse charge basis.Date of Invoice : 30-1-2019 Date of completion of service : 30-1-2019 Date of payment by recipient : 10-2-2019 Entry for receipt of service in recipient’s books : 12-2-2019 (Solved)
1. Date of Invoice : 30-1-2019
2. Date of payment by recipient : 10-2-2019
3. Entry for receipt of service in recipient’s books : 12-2-2019
4. None of the above
- b. Date of payment by recipient : 10-2-2019