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GST or Service Tax?

10 July 2017

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.

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4 Replies

Ravi SADhiyan (Practice) (4510 Points)
Replied 10 July 2017

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

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SYED SAIFULLAH QUADRI (12 Points)
Replied 10 July 2017

work has been completed, bill already raised and the service tax payments made in past on cash basis, then?

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 10 July 2017

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

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 10 July 2017

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....