Wct
This query is : Resolved
Santosh Singh
(Querist)
25 May 2016
Hi,
I've raised WCT invoice separately...i.e. Supply invoice 1 in Mar.16 whereas Service Tax invoice 2 in Apr.16......So my question is Should i consider Service Tax invoice in Mar.16 or in Apr.16....??
I've raised WCT invoice separately...i.e. Supply invoice 1 in Mar.16 whereas Service Tax invoice 2 in Apr.16......So my question is Should i consider Service Tax invoice in Mar.16 or in Apr.16....??
Rupesh Jain
(Expert)
25 May 2016
service tax will applicable from date of invoice made first for service provided.
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