TMI BlogTransitional provisionX X X X Extracts X X X X X X X X Extracts X X X X ..... Sir, 1. I have booked a item of raw material on 28 june and it will received on 3 july,i have to pay service tax on GTA on reverse charge so either i ahve to pay on old law or in new law. 2. If i book payment and pay in existing law there is any problem. - Reply By Rajagopalan Ranganathan - The Reply = Sir If the payment is made on or before, say, 30.6.2017 it will be under existing law. I ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... f the same is paid on or after. say, 1.7.2017, then it is to be paid under GST law because if GST law is brought into force on 1.7.2017 the existing law will automatically get repealed vide Section 174 (1) of CGST Act, 2017 which states that Save as otherwise provided in this Act, on and from the date of commencement of this Act, the Central Excise Act, 1944 (1 of 1944.) (except as respect ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s goods included in entry 84 of the Union List of the Seventh Schedule to the Constitution), the Medicinal and Toilet Preparations (Excise Duties) Act, 1955, (16 of 1955.) the Additional Duties of Excise (Goods of Special Importance) Act, 1957, (58 of 1957.) the Additional Duties of Excise (Textiles and Textile Articles) Act, 1978 , (40 of 1978.) and the Central Excise Tariff Act, 1985 (5 of 1 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 986.) (hereafter referred to as the repealed Acts) are hereby repealed. - Reply By yateen vyas - The Reply = Sir, if im not wrong it is section 142 (3) of cgst act . - Reply By yateen vyas - The Reply = In this case if invoice is also issued before GST and payment is also made before GST so in that case which tax will be payble either ST or GST on GTA services. - Transitional provi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sion - Query Started By: - yateen vyas Dated:- 26-6-2017 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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