Date of supply
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 August 2017
Dear Experts.
We are security service provider for the service of period 1/7/2017 To 31/7/2017 within how many days we have to issue invoice. Since the service is for the month of july. In which month tax liability thereof wil arise whether in july or august?
However both service provider & service receiver are registered
Thanks
Anil
We are security service provider for the service of period 1/7/2017 To 31/7/2017 within how many days we have to issue invoice. Since the service is for the month of july. In which month tax liability thereof wil arise whether in july or august?
However both service provider & service receiver are registered
Thanks
Anil
Amol S Joglekar
(Expert)
15 August 2017
within 30 days.
The date of invoice is August.......liability also in August.
The date of invoice is August.......liability also in August.
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