Goods and Services Tax – Started By: – Vishnu Dutt Gupta – Dated:- 11-7-2017 Last Replied Date:- 13-7-2017 – Dear Sir,Please reply my querry for service tax payable under reverse charge.If I ahave received the bill of GTA service in july for june month service and date of invoice also mentioned in June17then under reverse charge mechanism what is the liability, As per me liability is as per service tax rate ( 14+0.5+0.5) after 70% abatement. But how can we pay in new tax regime.Rgds,MJ – Reply
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