Certification Course on ChatGPT and AI Tools for Professionals
Certification Course on GSTR-3B Reconciliation with GSTR-2B using AI Tools
AI and Excel (Start the New Year with New Learnings)
in p.o.t rule 4 i.e. change in the effective rate of taxation
which rate will be applicable: old or new ?
If you have invoiced within the days speicified under POT, old rates are applicable. if invoicing not done as per POT new rates will be applicable
click on the link to know exact POT examples
https://www.servicetax.gov.in/circular/st-circular11/st-circ-ptr-rules2011.htm
thanks !!
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: