Pankhuri Agarwal (CA final student(article)) (77 Points)
04 November 2012Hello friends,
plz tell, whether the time allowed fr issuing an invoice in rule 5 (payment of tax in case of new service)is 14 days or is it changed to 30 days as in case rule 4A(time limit of issuing an invoice).
thanks.
Prasad
(Sr. Manager)
(617 Points)
Replied 05 November 2012
30 days please refer notification 3/2012 dated 17th March 2012; as per rule 5 is for new services; if the invoice is already issued then no tax is applicable, if the invoice is not issued then it come under proviso of rule 4A, which has been ammended under notification refered above
Pankhuri Agarwal
(CA final student(article))
(77 Points)
Replied 17 November 2012
DDDDDD
(.)
(176 Points)
Replied 18 November 2012
| Originally posted by : Pankhuri Agarwal | ||
 |
So final answer is 30 days? |
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its 14 days
Prasad
(Sr. Manager)
(617 Points)
Replied 20 November 2012
30 days is the period; not sure if i was clear in my prevous post
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