05 April 2012
Dear Sir As per CBEC Circular no.154/5/2012 dt28.3. we have paid s.t. 33lcs for the period of 2011-12 & we have raised march bill in apr-12 and for march bill payment we arr not recd., coz we are raising this month my doubt is 1.rate of tax 10.3 or 12.36(march bill) 2.can we get point of taxtation (i.e.on rect.,basis) as per recent circular or rule 7 2011
CAclubindia
