Billed raised before july but payment made post july?

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1 Points Posted on 31 July 2017

In case where invoiced is issued on 30 july for manpower services (reverse charge) but payment is made on 2 july. Under reverse charge liablity is of the service receiver. Whether GST is levied or service tax is levied.

Any help would be appreciated.

Thanks!!
 

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On 31 July 2017 at 16:01 Report
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Accounts & Tax Consultant
206 Points Posted on 31 July 2017
liability arise when you issue invoice. for GST implications arise if you issue invoice after 1 st July. already service tax has been levied on 30th July. no qus to levy gst again on the same bill
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On 31 July 2017 at 16:44
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Accounts & Tax Consultant
206 Points Posted on 31 July 2017
mob 9883087539
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On 31 July 2017 at 16:44
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Proprietor
4869 Points Posted on 31 July 2017
yes agreed with Gopal
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On 31 July 2017 at 17:03

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