27 April 2015
Dear all expert i have one doubt in my mind which i am gonna clear it out... suppose i have issued invoice on 27/4/2015 ST 12.36% and if on 1/7/2014 the ST rate has been changed 14%. the payment of my invoice has receipt on 1/8/2015. in this case do we need to pay ST at 12.36% or 14%
27 April 2015
i think this doubt wil clear perfectly with the notifications came along with new rate
for until and now i can say that payment wil b with 12.36 % rate... because once u had issued bill thats all ok
Querist :
Anonymous
Querist :
Anonymous
(Querist)
27 April 2015
no you didn't got my Query. actually i want to know.. suppose i have issued invoice on 27/4/2015 and payment is received on 1/8/2015. if the ST tax rate has been changed in the middle of this said transaction suppose on 1/7/2015 the now changed rate has been effective. in this case do i need pay service tax by 12.36% which i have charged in invoice or by 14%
27 April 2015
My query against GTA invoice issue 1/4/15 but payment made mid may but that service tax 14% then I will pay services tax on which amount invoice or payment
27 April 2015
My query against GTA invoice issue 1/4/15 but payment made mid may but that service tax 14% then I will pay services tax on which amount invoice or payment
27 April 2015
My query against GTA invoice issue 1/4/15 but payment made mid may but that service tax 14% then I will pay services tax on which amount invoice or payment
27 April 2015
My query against GTA invoice issue 1/4/15 but payment made mid may but that service tax 14% then I will pay services tax on which amount invoice or payment
CAclubindia
