Time of service and due dates
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 August 2017
Sir
Kindly clarify
In case of concurrent audit of banks ( say for example audit done for July and report submitted on 7/8/17 and invoice submitted on 10/8/17) please clarify
1.Due date of payment of taxes
2.Due date of returns
3.Time of supply of services.
Thanks in advance
Kindly clarify
In case of concurrent audit of banks ( say for example audit done for July and report submitted on 7/8/17 and invoice submitted on 10/8/17) please clarify
1.Due date of payment of taxes
2.Due date of returns
3.Time of supply of services.
Thanks in advance
20 August 2017
1. 20Sept
2. 20 Sept
3. 10/08/2017
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