Karnataka vat - pot
This query is : Resolved
17 November 2014
I need clarification on point of taxation under KVAT.
Situation: We served food in the month of August-14 and raised invoice in the month October-14, Where as we received the payment in advance, in the month of July-14.
pls let me know the month from which we are liable to pay tax.
Awaiting for your reply.
Regards.
Madhan
17 November 2014
The tax to be paid in the month of rendering the service. Prima facie it seems that in your case it is Aug 2014, where you have supplied the food.
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