Point of taxation
This query is : Resolved
25 June 2015
Sir
Invoice was raised in before tax rate chage. Chrged 12.36rate. But it covered under rcm.. Service was done before rate change.. But expences booked in my book after rate change and paid after rate change.. Is that applicable new rate or old rate
25 June 2015
Dear Pahni,
Please refer to sun clause (i) of clause (a) of Rule 4 of Point of Taxation Rules, 2011. Your case falls into it. As per that rule Old rates shall be applicable over you.
Thanks
CA. JAYANT BOTHRA
email: ca.jayantbothra@gmail.com
Please refer to sun clause (i) of clause (a) of Rule 4 of Point of Taxation Rules, 2011. Your case falls into it. As per that rule Old rates shall be applicable over you.
Thanks
CA. JAYANT BOTHRA
email: ca.jayantbothra@gmail.com
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