Services provided from 16/3/12 to 31/3/12, But Invoice issued on 2/4/12.
What will be the service tax rate applicable?
Urgent Please.....
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Point of taxation (service tax)
Replies (1)
Refer point of taxation rule 4
Ans:
If payment is received than date of payment or if the payment is not received then date of invoice will be the point of taxation and consequently. Rate will be determine.
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