05 September 2012
date of compeletion of service is 31/5/11 and invoice raise by the SP by the date 05/06/12. pament not yet made. what will be the point of taxation in above case. actualy i want to know that if SP charge 12.36% rate service tax. is it right???
05 September 2012
sir, date of completion of service is 31/05/2011 its fall under fy2011-12. invoice should be raised witin 14days but in said case it is not done.
CAclubindia
