Q. There was increase in tax rate from 20% to 24% w.e.f. 1.09.2019. Which of the following rate isapplicable when services are provided after change in rate of tax in September 2019, but invoice issued and payment received, both in August, 2019 : (Solved)

1. 20% as it is lower of the two

2. 24% as it is higher of the two

3. 20% as invoice and payment were received prior to rate change

4. 24% as the supply was completed after rate change

  • c. 20% as invoice and payment were received prior to rate change
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