GST or Service Tax?

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In case of small service providers in Service Tax: After 30th JUNE, some fee remained due. out of this fee being received in July and will be received in future. Whether GST applicable or Service Tax to be paid or any other provisions.
Replies (4)

If you have not complete work & not raised bill 30 June than all amount of Services which will received  after 01 july 2017 than GST applibale

work has been completed, bill already raised and the service tax payments made in past on cash basis, then?
Originally posted by : SYED SAIFULLAH QUADRI
In case of small service providers in Service Tax: After 30th JUNE, some fee remained due. out of this fee being received in July and will be received in future. Whether GST applicable or Service Tax to be paid or any other provisions.

If you raised your bills before july then it's not applicable GST. It's only Service Tax. You can pay asusual on previous tax regime any balance to STD...

But, You can't complete your service then you can raise invoice after July to fall under GST

Originally posted by : SYED SAIFULLAH QUADRI
work has been completed, bill already raised and the service tax payments made in past on cash basis, then?

No problem, Your service Tax liability is not applicable under GST. You to pay STD....


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