hello sir
i have a query related to payment of work contract my client received a bill in may for which he received some payment in may and some in july i want to know that, is gst applicable for the payment in july ??? because the bill belong to may
thank in advance
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work contract
Replies (4)
As per POS rules.... GST not applicable......... the bill was supplied in May.....
thank u very much sir
one more thing sir
is VAT applicable in this case on whole amount ?
is VAT applicable in this case on whole amount ?
Yes, all the liable taxes over the supply under old regime would be applicable........
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