Tax rate for works contractor
This query is : Resolved
10 May 2018
one of my friend stated works contract in vat period ( before june 30) but amount credited to his account after gst. so we are in confusion about rate of tax which applicable. ? (in vat he is in composition 4%. in gst regular 12% )
Udaya Chandran
(Expert)
10 May 2018
What is the date of Invoice?
11 May 2018
Sir please tell me with illustration if invoice date is before GST and if the invoice date is after GST.
and with notes for the same.
and with notes for the same.
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