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Which pot rule will prevail ?

SAMEER (CHARTERED ACCOUNTANT) (304 Points)

25 August 2015  

What will be the rate of tax if payment for the services are being made after 01.06.15 under reverse charge mechanism whereas the services were provisioned before 01.06.15 and invoice was also issued before rate change ??

Which POT rule shall prevail : rule 4 or rule 7?


 1 Replies

Vamsy Krishna (Student CA Final ) (45 Points)
Replied 25 August 2015

Rule 7 has overriding effect on rules 3,4 and 8.

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