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
CAclubindia
