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gst for pre implementation..

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10 August 2017 Dear sir, I have doubt.... 1. if service provided before 01.07.17.invoice date also before the same date. but accounting entry done after 01.07.17 by receiver book. What will be trearment for gst in receiver book. 2. in abobe case..if invoice date after 01.07.17 what will be gst treatment in receiver book. in all above cases invoice are included vat and service tax. please suggest. thanks and regard pankaj
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CA Saloni

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CA Saloni (Expert)
10 August 2017 In first case, its ok to book the entry without GST so long as the Service tax has been deposited by the provider.
In case bill date is in July, the provider cannot charge service tax or VAT in in. He has to mandatorily charge GST on it. OR ask him to give the bill in back date in June.
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Pankaj Sarkar

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Pankaj Sarkar (Querist)
10 August 2017 thanks a lot..but if in 1st cases if invoice is including Vat [goods] what to do???
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CA Saloni

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CA Saloni (Expert)
10 August 2017 Same thing...
Make sure the tax has been paid to govt...
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