MCQOPTIONS
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| 1. |
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 |
| A. | Date of Invoice : 30-1-2019 |
| B. | Date of payment by recipient : 10-2-2019 |
| C. | Entry for receipt of service in recipient’s books : 12-2-2019 |
| D. | None of the above |
| Answer» C. Entry for receipt of service in recipient’s books : 12-2-2019 | |