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Point of taxation 2012

This query is : Resolved 

20 September 2012 Point of taxation (when to deposit ST)
service provided 05/04/2012
invoice issued 10/04/2012
payment made 28/03/2012

C.point of taxation ../../..
due date to deposit ST ......(5/4 or 5/5)
(if rate of ST changes from 01.04.2012)

D.point of taxation ../../..
due date to deposit ST ......(5/4 or 5/5)
(if rate of ST does not change)

20 September 2012 a. 10/4/2012


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