20 September 2012
Effective rate of ST and date of POT
service provided 28/03/2012 invoice issued 30/03/2012 payment made 05/04/2012
A.Effective rate of ST .....(reverse charge) point of taxation ../../..(reverse charge) B.Effective rate of ST .....(normally) point of taxation ../../..(normally)
CAclubindia
