27 February 2009
For service rendered on or before 24th, the service has been consumed though payment is not made (please evaluate, the rule says services provided or to be provided), so the liability will be @12.36%
27 February 2009
For service rendered on or before 24th, the service has been consumed though payment is not made (please evaluate, the rule says services provided or to be provided), so the liability will be @12.36%
for advance received on or before 24th, the rate applicable would be 12% as payment has been realised , whichever is earlier
CAclubindia
