Dear Sir,
Kindly clarify the applicability of tax rate in the State of Punjab.
A bill was raised on 10.04.2012 by charging VAT. Due to some reason the payment was not done. And now, in December, 2014 we are paying the bill.
There was amended in the rate of VAT in the month of September, 2012.
Kindly clarify which rate is applicable.
regards,
ganeshan
Clarification Sought on Applicable VAT Rate for Unpaid 2012 Bill Amid Rate Change in September 2012 A query was raised regarding the applicable VAT rate for a bill issued in April 2012 in Punjab, which remained unpaid until December 2014. The concern was about which VAT rate to apply, considering a change in the rate occurred in September 2012. A response suggested that the issue might have been clarified already and requested the original poster to share the resolution if obtained. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
