Date for liability of service tax


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
07 January 2012 sir,
we are taking service of good transport agency in the month of nov and the gta is raising its invoice in month of jan. so please guide me that when does the liability of co. arises to book service tax in above case.
in other words is point of taxation concept applicable in this case...

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
09 January 2012 sir,
we are taking service of good transport agency in the month of nov and the gta is raising its invoice in month of jan. so please guide me that when does the liability of co. arises to book service tax in above case.
in other words is point of taxation concept applicable in this case...

18 July 2023 "Sorry, I am not a featured member."

For featured members contact....

https://www.caclubindia.com/catalogue/featured.asp


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query