GST UNDER CASH BASIS
This query is : Resolved
chetan aggarwal
(Querist)
06 August 2017
i am an individual was paying service tax on cash basis as my turnover does not exceed 5000000 in previous year..now what is the procedure under gst whether is there any similar provision under gst...or what what will be the treatment if i received old dues on which i collected service tax
CA R SEETHARAMAN
(Expert)
06 August 2017
No similar provision available under GST monthly GST has to be remitted. Pay now the service tax payable.
chetan aggarwal
(Querist)
07 August 2017
plz tell me the source of information u provided
CA R SEETHARAMAN
(Expert)
07 August 2017
See GST provision on payment.
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