Q. From the following information determine the TOS of goods where goods are taxed on reversecharge basis Date of issue of invoice by the supplier - 30th Nov. 2019 Date of receipt of goods - 30th Nov. 2019 Date of payment by the recipient - 10th Dec. 2019 Entry of receipt of services in the recipient’s BOA - 12th Dec. 2019 (Solved)

1. 30th Nov. 2019

2. 10th Dec. 2019

3. 12th De 2019

4. 30th Dec. 2019

  • a. 30th Nov. 2019
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