Service tax role in gst regime
This query is : Open
19 March 2018
Dear Sir/Madam,
A contract Work, which is related to Manpower supply services has been completed on 14.11.2014, but the Date of Invoice is issued on 29.06.2017, in this case whether Service tax is payable or GST?
If it is liable to pay under Service tax, Is it possible to pay such Service tax along with interest in current GST Regime?
Please, give your valuable advise.
A contract Work, which is related to Manpower supply services has been completed on 14.11.2014, but the Date of Invoice is issued on 29.06.2017, in this case whether Service tax is payable or GST?
If it is liable to pay under Service tax, Is it possible to pay such Service tax along with interest in current GST Regime?
Please, give your valuable advise.
19 March 2018
Service Tax will be Payable for the above said way. Bcoz, Invoice date is on Service Tax period, not on GST...
Yes... You can pay the Service Tax liability in Service Tax head...
No need to pay under GST regime...
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