Dear Sir,
What is the time of supply of service for the supply of taxable services upto Rs. 1000 in excess of the amount indicated in the taxable invoice?
1. All the option of the supplier, invoice date or date of receipt of consideration
2. Date of issue of invoice
3. Date of receipt of consideration
4. Date of entry in books of account
What is the correct answer from above four option?
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Time of Supply of Services
Replies (3)
At the option of the supplier, invoice date or date of receipt of consideration.
Thank you sir
Yes it's option 1.
Refer proviso under Section 12(1)(b) of CGST Act
Refer proviso under Section 12(1)(b) of CGST Act
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