10 April 2015
Hi,
I want to know that one partner ship firm has cross 1000000 revenue on 1st Oct'14. then when they take impact of ST in below conditions....
1. They took services in sep'14 and invoice date is 30th Sep'14.
2. They took services in Sep'14 and invoice date is 01st Oct'15.
3. Paid in advanced on 01st Oct '14 for 3rs qtr.