I guess the answer is A,
But in RTP the answer is C
Can anyone provide me explanation
Vivek HR
CA Final
★ 0
01-Aug-20 18:41
348
Answers (2)
Option C is correct by applying the provisions of Section 13(2). We have to see from the perspective of Mohan Dalal.
Since invoice issued within 30 days, Time of supply will be date of invoice or date of payment whichever is earlier ð???