an invoice DT 15/07/2018 with tax rate 28%
date of supply 27/07/2018with new tax rate 14%
what is the rate of tax applicable
3 Replies
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 27 July 2018
GST rate prevail on the date of supply will applicable.
NAVEEN
(Sr.ACCOUNTANT)
(261 Points)
Replied 27 July 2018
can invoice date can be considered​ as date of supply
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 27 July 2018
No, because invoice date and actual supply date are different,
Recent Topics
- GST registration -notice
- GSTIN Suspended Form GST Reg 17
- Request for GST Clarification regarding ITC
- Is Capital Gain exemption available for Property a
- EPF CONTRIBUION BY EMPLOYER
- Letter of credit -seller procedure
- Filling form 26 QB
- RPT AND ITC ISSUE
- Tax Liability and ITC Summary related Issues
- REQUIRED FORMAT FOR AMENDMENT TO PARTNERSHIP DEED
Related Threads
CAclubindia
