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Point of taxation 2012

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(Querist)
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)
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Sumit Grover

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Sumit Grover (Expert)
20 September 2012 A) Reverse charge
POT-05-4-2012
Rate of tax- 12.36%

B)Normally
POT-30-3-2012
Rate of Tax-10.3%
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