Applicability of gst or service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 August 2017
I was registered under Service Tax and now migrated under GST, I have cash basis accounting under Income Tax as well as Service Tax, I have provided services to my client and issue Invoice with service Tax on or before 30.06.2017 and payment not received till.
When the payment will received to me with service tax, how can I treat it?
When the payment will received to me with service tax, how can I treat it?
CA R SEETHARAMAN
(Expert)
19 August 2017
Treat it as service tax and pay the tax now and file service tax return including it.
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