Treatment of professionals bills before 30th june 2017

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 July 2017 Dear Sir,

My query is what should be the treatement of bills raised by professionals by charging service tax to client and service tax paid on receipt basis.

1. If bill raised before 30th June and receipt is made after 30th June 2017
2. Whether earlier bills issued were taxable or not ? because we were paid service tax on receipt basis.
3. Whether it is required to issue new bills under GST after receipt is made after 30th June 2017

Please clarify above matters,

Thanking You,

Sachin

Amol S Joglekar

Amol S Joglekar (Expert)

01 July 2017 01. pre 30/06/2017 will go to service tax.
02. service tax is paid on receipt basis.
03. new bill is NOT required to be issued.

Querist : Anonymous

Querist : Anonymous (Querist)

01 July 2017 Thank you Sir. If receipt of earlier bill is received after 30th June 2017, then Service tax return available for subsequent period or it should be shown under GST Return ?. Please clarify

Amol S Joglekar

Amol S Joglekar (Expert)

02 July 2017 service tax return till 30/06/2017. For transactions wef 01/07/2017, GST return

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