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GST applicable or not on work done in june but bill raise in july?
for a Goods transport agency, supply of service to railway. like hiring vehicle,giving driver,security guard for a period 1.06.17 to 30.06.17. bill raise on 27th july and payment received after raising invoice. so GST libility arise or not ?
Replies (4)
You should be pay the tax
Under which section this provision is given?
Dear Kishan Kumar,
After 00:00 1st July 2017 gst rulez will be applicable. if have any dobut pls check cbec portal
u can also check sec 13(2)(a)
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