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College Mess Fee Dues

Goods and Services Tax - Started By: - Arijit Das - Dated:- 14-4-2018 Last Replied Date:- 13-10-2018 - I am a 1st year student of Manipal University Jaipur. We received a mail from finance department saying we have to pay INR 5,492 as mess fee dues. .....

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Aug 2017- May 2018. According to what I have searched online, GST cant be applicable on an amount if fee has been paid before GST Launch. The date on the receipt is 20-Jun-2017.They are giving reason that though payment has been made in advanced, th .....

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y KASTURI SETHI - The Reply = GST cannot be charged when payment was made prior to 1.7.17 and bill was issued to you prior to 1.7.17 though the goods/eatable material was to be purchased / utilised for the period from August, 18 onwsrds. No law provi .....

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sive of VST/ Sale Tax. W.e.f. 1.7.17 VAT was subsumed in GST. Now there is no double taxation in GST. To collect GST prior to 1.7.17 is unconstitutional and hence illegal. - Reply By Arijit Das - The Reply = Services were started in August 2017- May .....

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d by Sh. Kasturiji, In this regards, please refer Section 142 (11)(a) & (b). Therefore, if the VAT has already been paid before appointed day, GST is not applicable. - Reply By KASTURI SETHI - The Reply = Sh.Alkesh Jani Ji,. Thank you for incorpo .....

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I or not? - Reply By Ganeshan Kalyani - The Reply = If service was provided before GST and payment was made after GST and invoice also raised after GST then GST will be applicable. If service was provided post GST and advance was paid pre GST and inv .....

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