Point of taxation
This query is : Resolved
31 October 2014
sir i wanted to ask how will we apply point of taxation in case of excess payment made in excess of Rs 1000 ???
31 October 2014
Point of taxation will be earlier of the following:
Advance received
Invoice issued (If invoice is issued within 30 days from completion of service)
If invoice is not issued within 30 days from completion of service,
POT will be earlier of following:
Advance received
Date of completion of service.
Advance received
Invoice issued (If invoice is issued within 30 days from completion of service)
If invoice is not issued within 30 days from completion of service,
POT will be earlier of following:
Advance received
Date of completion of service.
Message likes :
1 times
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
