Point of taxation 2012

This query is : Resolved 

20 September 2012 Effective rate of ST and date of POT

service provided 28/03/2012
invoice issued 30/03/2012
payment made 05/04/2012

A.Effective rate of ST .....(reverse charge)
point of taxation ../../..(reverse charge)
B.Effective rate of ST .....(normally)
point of taxation ../../..(normally)


20 September 2012 A) Reverse charge
POT-05-4-2012
Rate of tax- 12.36%

B)Normally
POT-30-3-2012
Rate of Tax-10.3%



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries