Hi, I would like to clraify if the Service Tax Exemptions which are going to be continued in GST as decided by GST Council will require the service recepient to pay the GST of 18% on service receive and then claim input back or is there no need to invoice the client with GST of 18%.
For example the client is a rice exporter and says there is no GST for CHA services for rice as it is exempted in Service Tax and the exemption is allso continued in GST. Do we bill the client 18% and ask him to claim input or should we invoice him for the services and not apply GST in his invoice..
Thank in advance.
CAclubindia
