Point of taxation 2012
This query is : Resolved
varun bansal
(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)
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)
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%
POT-05-4-2012
Rate of tax- 12.36%
B)Normally
POT-30-3-2012
Rate of Tax-10.3%
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