Treatment of professionals bills before 30th june 2017

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)
Follow

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)
Follow

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

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Rajat Khandelwal

Choudhary

HITESH NIRANJAN SAHU

Tax Expert Group

N.Chandrasekaran

Subscribe Now

Treatment of professionals bills before 30th june 2017

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

Article Assistant

Manager- Finance and Compliance

CA Final

GST CONSULTANT

Accountant