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Tax ability in GST, Goods and Services Tax - GST |
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Tax ability in GST |
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Dear Experts If registered persons under service tax was paying service tax on receipts basis( turnover is less than 50 lakh) , has migrated in GST & after Jul.,2017 he receives the realisation for which invoice was issued with service tax in pre gst period then how will he discharge his laibility of service tax in aug or say in oct 2017 ( qtly payment of tax under service tax) or what kind of treatment will be given for such transitional invoices. PL advice. Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
He will pay service tax in Aug.
Sir, The Finance Act, 1994 and the rules made thereunder cease to exist form 1.7.2017. If you pay tax on or after 1.7.2017 you have to pay only gst and not service tax. Page: 1 Old Query - New Comments are closed. |
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