Easy Office
LCI Learning

Wct

This query is : Resolved 

25 May 2016 Hi,
I've raised WCT invoice separately...i.e. Supply invoice 1 in Mar.16 whereas Service Tax invoice 2 in Apr.16......So my question is Should i consider Service Tax invoice in Mar.16 or in Apr.16....??

25 May 2016 service tax will applicable from date of invoice made first for service provided.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries