Point of taxation
This query is : Resolved
25 February 2015
Which date would be point of taxation in following scenario:
Service provided date: April 28, 2014;
Accrual of income: April 30, 2014
Billing date: May 10, 2014
Collection date: May 15, 2014.
And what if amount not collected from customer.
03 March 2015
Point of taxation 10 May & it is not relevant whether or not amount received
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