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Swachh bharat cess

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Querist : Anonymous

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Querist : Anonymous (Querist)
24 November 2015
We have provided Services from 01.11.15 To 15.11.15. Two separate bill of services prepared as below:

from 01.11.15 To 14.11.15 and 15.11.15. Both bill dt.23.11.15. We have claimed cess on service provided on 15.11.15. my query is the date of bill service provided 01.11.15 to 14.11.15 before 15.11.15 or bill preparation date.

L.D. Dharmadhikari
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
24 November 2015 SBC applicable on both the bills if payment is received after 15th November.
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Querist : Anonymous

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Querist : Anonymous (Querist)
24 November 2015 Thanks for your reply
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