our service period is completed on 30th june. so generally invoice can be raised within a period of 30 days. according to this law we can raise the invoice till 30th july.
so can we cahrge service tax on the invoices raised in july rekated to service provided till 30th june.
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what is applicable either Gst or service tas
Replies (1)
Sales/Service is based on date of invoice generated since you are charging the invoice in July you have to charge GST. even the service is provided in june.
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