Time of supply

Indirect Taxation

Invoice = 3rd sept Payment = 7th sept Advance 10000rs Invoice = 3rd Oct Time of supply of service for October month ?

Sushmita Chowdhury

CA Inter

★ 2K+

06-Dec-24 17:55

625

Answers (2)

Is it goods or services? Any other info available?

Vishnu Muraleedharan

CA Final

★ 32K+

07-Dec-24 17:16

If it is service then advance is relevant for TOS. If it is goods, then only invoice is the criteria.

Shiva Teja

Faculty

09-Dec-24 11:35