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point of taxation ca services

Service Tax - Started By: - satbir singh wahi - Dated:- 11-11-2015 Last Replied Date:- 30-11-2015 - Chartered Accountant services, the audit completed on 30.09.2015, the invoice is issued on 30.09.2015. But payment is received on 16.11.2015 . Whether .....

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. Date of invoice issued; 3. Consideration received.In your case the audit was completed on 30.09.2015; the invoice was issued on 30.09.2015. Payment will be received only after 15.11.2015 i.e., the date of implementation of Swachh Bharat Cess.The da .....

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troduction of swachh bharat cess. - Reply By Mahir S - The Reply = Sir,For services provided and invoices issued before the imposition of Swachh Bharat Cess but payment received after imposition of Swachh Bharat Cess, then in such cases the rate of s .....

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