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GST Reverse Charge

RCM 154 views 4 replies

Siddhartha Vinnakota

9 Points Joined February 2018

What are the things to consider to know if a service is covered under Service Tax or GST? For example an RCM applicable service is provided after July17 but an advance was already received in say May 17.

So should we see for Point of Taxation Rules under Service Tax ? Or what should I do to know if a service is covered under GST or Service Tax.

Thank You

Please share what you can think of this situation.

Replies (4)

Sumit Sarswat

Student

3154 Points Joined December 2017

in my opinion
when payment was received in may17 the provisions of service tax already applied and as per those provisions service tax become payable on date of payment i.e. in may17 . hence such service become covered under service tax law so GST will not be levied on the date when service provided.

Please correct me if i'm wrong.

Thanks & Regards
Sumit Sarswat