S.tax & gst rcm

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manisha (Querist)
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28 July 2017 Hey

Just want to ensure if there is an invoice of June and Service has been received in june but the payment is made in July then Whether liability to pay GST or S.tax under the below two cases-

1) If the service is of Advocate- Which is in Reverse charge in S.Tax as well as GST
2) If the Service is of Manpower Supply- Which is in Reverse charge in S.Tax but not in GST.?

Also whether any requirement for raising revised Invoice for the same under GST??

Thankyou in Advance!!

RAJA P M

RAJA P M (Expert)
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29 July 2017 1. Yes RCM applicable 2. Reverse charges is applicable for security services if can't registered.....

manisha

manisha (Querist)
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31 July 2017 Kindly explain with relevant provisions.

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