26 June 2017
Sir/Madam, One of our service provider has raised a bill dated - 23-06-2017. Services are for the period 1/7/17 to 30/9/17. How should it be considered? Whether gst or service tax??? Kindly help us with proper tax applicability & dates & rates???
26 June 2017
You ll confirm Its Bill or Quotation or Order or Estimate or any other except Bill.
Bcoz, It's bill then how to serve after billing?
If it's bill and dated June you consider as Service Tax...
If billing after July it's consider as GST....
26 June 2017
Sir, What exactly should be done in this case? What would be more beneficial? & will it have any effect? Should the bill be booked as advance, as the service will start from 1st July.
26 June 2017
Dear Pooja N Pillai., I'm not understand this case. Bcoz, I know billing before services or advance after give services. But, this one is different. In your view, the billing date 23/06/2017 so its treat as SERVICE TAX
CAclubindia
