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.....
1 Replies
Sunil Kumar
(Indirect Taxation )
(1246 Points)
Replied 10 March 2014
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.
Recent Topics
- Extra invoice in GSTR1
- CA Articleship form 112
- ITC for tax paid under RCM
- Loss adjust
- GST registration -rent Agreement
- Study partner for CA Final- Jan 26
- Sir, ITC is not showing in GSTR-3B, what to do
- Capital Gains on Industrial Property...
- While making correction in form-26QB getting - Maj
- Late interest penalty of missed invoice forgot to
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
