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xlsx

POT Formulated in Excel

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Dear Members, I have tried my level best to make Point of Taxation Rules as simple as possible by formulating it in excel. You just need to enter the dates in the appropriate column which is left blank. There is no much difference between continuous supply and non-continuous supply. Still, I have made separate formula for both. However, in case date of completion is mentioned in contract (in case of continuous supply of services), the date shall be applicable as per the contract. Hope it will be of use to all. Also pls let me know if there is anything wrong in the results. (As this is an excel formula based calculation, there may be error, although I have made utmost effort to eliminate all possible errors). Yet if you find any errors, pls let me know, I shall change the formula accordingly. #xlsx
CA Ganesh Karthik

on 03 May 2012

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