Point taxation
This query is : Resolved
05 November 2011
Dear Sir,
We are some confusion that in Constrcution Contract if we issue part bill accordingly Work Completion that also paid service tax and advance received on that also paid service tax
We are some confusion that in Constrcution Contract if we issue part bill accordingly Work Completion that also paid service tax and advance received on that also paid service tax
07 November 2011
See rule 6 of Point of taxation rule 2011 alongwith explanation 1 of said rule. If you receives mail from Voice of CA then check mail of 18.10.11 and read Article on Point of Taxatin Rules 2011 by CA Puneet Goyal.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
