Transitional Period

Work completed before 2018 but invoice to be raised in 2020. Whether we need to charge VAT or not ?

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SAJITH N05/08/2020 15:13:09

If the supply was completed prior to 2018 and the same can be evidenced with sufficient documentations then VAT need not be charged. However one may have to also justify the 2 year delay in invoicing.

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CA Rahib Tinwala05/08/2020 16:29:37

Thank you

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