PoT Field, Service Tax Entry Details Table
Specifies if the service tax is payable based on the invoice or payment, depending on which is earlier.
The point of taxation (POT) is determined by the factor that occurs the earliest. This can be the time when the service was provided or will be provided, when the invoice is received, or when the payment is received.
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Parent Tables
Table | Location |
---|---|
Payment GTA Doc. No. (SHECess) Field, Service Tax Entry Details Table | Service Tax |
Service Tax Entry Details Table | India Service Tax |
Rev.Ch. Pmt. Doc. No.(SHECess) Field, Service Tax Entry Details Table | India Service Tax |
Rev. Ch. Pmt. Doc. No. (SHE Cess) Field, t_16474 Table | Service Tax |
Service Tax Entry Details Table | India Service Tax |
Rev.Ch. Pmt. Doc. No.(SHECess) Field, Service Tax Entry Details Table | India Service Tax |