online invoice due date calculator due date point of taxation under reverse charge service taxservice tax due date to deposit is directly linked to point of taxation means on which tax is due as per point of taxation rule if point of taxation is fixed then service tax will be payable on 5th 6th of next month in which point of taxation falls.invoice format under gst invoice debit credit note receipt payment voucher gstinvoice is required to be issued in in case of goods three copies the original copy being marked as original for recipient the duplicate copy being marked as duplicate for transporter and the triplicate copy being marked as triplicate for supplier for services two copies the original copy.
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