Goods and Services Tax – Started By: – Arijit Das – Dated:- 17-4-2018 Last Replied Date:- 17-4-2018 – In June we paid a facilities & upkeep fee with the hostel rent. That facilities fee had vat or service tax ? What was the amount, because we don't have the receipt. Our college is now charging 18% GST on the 15000 facilities charge i.e 2700. What should be the actual payable after deducting the VAT/service tax we have already paid. – Reply By Ganeshan Kalyani – The Reply = Sir, three instances are to considered to arrive at the rate. Service provided , invoice raised and money paid. If two of the instances are before GST then erstwhile tax rate will be applicable and if two of the instances are after GST then GST is applicable. – R
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =