banner_ad

Point of taxation

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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
Profile Image

Jayant Bothra

Profile Image

Jayant Bothra (Expert)
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details