Home Forum Goods and Services Tax - GST Month 7 2017 2017 (7) This
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Reverse charge mechanism - Goods and Services Tax - GSTExtract Dear Sir We are manufacturer and having One registration for Four Units in Maharashtra only. Our query is related to reverse charge mechanism in transitional period. Bill dated prior to 1 st July 2017 liable to pay service tax (under reverse charge mechanism in Service Tax ) for services like Manpower service, rent-a-cab, works contract etc. paid to supplier from 1 st July 2017. Since liability to pay Service tax arise after payment made to supplier in Service tax, Whether we need to pay service tax or GST on such services(again these services ae not liable to tax under reverse charge in GST)
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