tax calculation
Sanaa...Tulip... (student) (186 Points)
16 February 2018
gst tax calculate is based on receipt basis?
Sanaa...Tulip... (student) (186 Points)
16 February 2018
Divakar
(Student CA Final )
(11857 Points)
Replied 16 February 2018
Divakar
(Student CA Final )
(11857 Points)
Replied 16 February 2018
Sanaa...Tulip...
(student)
(186 Points)
Replied 20 February 2018
Divakar
(Student CA Final )
(11857 Points)
Replied 20 February 2018
Shivam Agrahari
(3 Points)
Replied 20 February 2018
Teja Ahuja
(ca)
(63 Points)
Replied 20 February 2018
If Invoice is raised in January, Point of Taxation will be the invoice date. Hence Liability to pay GST will be for the month of January, which is to be paid by 20th of February.
Divakar
(Student CA Final )
(11857 Points)
Replied 20 February 2018
CAclubindia
