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Mcq doubt

I guess the answer is A, But in RTP the answer is C Can anyone provide me explanation

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Vivek HR

Vivek HR

CA Final

0

01-Aug-20 18:41

45

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???


Shiva Teja

Shiva Teja

Faculty

02-Aug-20 16:00

Thank you so much sir


Thread Starter

Vivek HR

Vivek HR

CA Final

0

03-Aug-20 09:43

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