gst for pre implementation..
This query is : Resolved
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
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.
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.
10 August 2017
thanks a lot..but if in 1st cases if invoice is including Vat [goods] what to do???
10 August 2017
Same thing...
Make sure the tax has been paid to govt...
Make sure the tax has been paid to govt...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- ITDS U/S.194T of Firm
- NRI starting business in India
- Unregistered suppliers utility
- Eway bill not cancelled within 24 hous what can be due
- EXPORT COMMERCIAL INVOICE HSN CODE
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- Capital gain on sale and purchase of plot
- Non-Compliance documents have not been submitted by the contractors debited
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
