Point of taxation
This query is : Resolved
arun kumar sawlani
(Querist)
07 April 2015
what will be the point of taxation if date of invoice is prior to date of completion of provision service...how we would determine because in this case rule 3 wont be applicable
CMA Ramesh Krishnan
(Expert)
07 April 2015
Conceptually you can consider the date of completion date as point of taxation. since the invoice is raised before completion ( provided payment is not received before completion of service, if payment also received in advance then date of advance received can be the point of taxation)
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