Tax charge
This query is : Open
Suraj Sharma
(Querist)
15 September 2017
In Hotel Industry, customer book his room on 28th July to 3 August
And when he check out on 3rd, subsequently he get his tax invoice for service
So when GST charged ?
Opinion 1 : whole tax charged in the month of August
Opinion 2 : whole tax charged in the month of July
Opinion 3 : Tax should be charged proportional between the month
Opinion 4 : Any other views please share
Note : Tax invoice for whole service is generated in the month of August when he check out
Dibin Divyakumar
(Expert)
15 September 2017
tax should be charged in Aug ie when invoice is raised.
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