Reverse charge mechanism
Query (Issue) Started By: – Yatin Bhopi Dated:- 7-7-2017 Last Reply Date:- 13-7-2017 Goods and Services Tax – GST
Got 2 Replies
GST
Dear Sir
We are manufacturer and having One registration for Four Units in Maharashtra only. Our query is related to reverse charge mechanism in transitional period.
Bill dated prior to 1st July 2017 liable to pay service tax (under reverse charge mechanism in Service Tax ) for services like Manpower service, rent-a-cab, works contract etc. paid to supplier from 1st July 2017. Since liability to pay Service tax arise after payment made to supplier in Service tax, Whether we need to pay service tax or GST on such services(again these services ae not liable to tax under rev
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