banner_ad

transition issue

Others 157 views 3 replies
If sales invoice is on 30th June, Delivery and receipts is on 3rd July .
what should be charged ?
Replies (3)
vat excise stax..which tax is applicable on 30th june is charged...
gst is not charged

In GST Point of Taxation is Time of supply:

The time of supply of goods shall be the earlier of the following dates –
 (a) The date of issuing of invoice (or the last day by which invoice should   have been issued)
OR
(b) The date of receipt of payment
-whichever is earlier

The above case is not covered under gst as invoice is issued on 30.06.2017. the same shall be liable to VAT only

 

In such a case VAT to be charged


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details