pre payment receive for rent in june for month of july ,
wheather consider in St or gst ?
pls revert urgently .
2 Replies
Akanksha Singh
(44 Points)
Replied 15 June 2017
as per point of taxation rules as payment is received earlier this point of taxation shall be the date of receipt of payment.pls pay service tax on the same
rakesh
(Job)
(29 Points)
Replied 22 June 2017
what will be due date of service ta payment for jun -17
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