RCM service tax – GTA June 17 bills
Query (Issue) Started By: – Bhushan Velhal Dated:- 15-7-2017 Last Reply Date:- 15-7-2017 Goods and Services Tax – GST
Got 3 Replies
GST
Dear All,
\nRCM Service bills dated prior to June 17,but received in July month kindly comfirm GST applicable on those bills or can we pay Service Tax under RCM ,
\nPls. proivde also if any notification.
\nRegards
\nBhushan
\nReply By HimansuSekhar Sha:
\nThe Reply:
\nAs per rule 7 of pot rules, the date of payment in RCM cases is the point of taxation.if payment in July, pot is not in June. Pot is the deemed date of provision of service. As per transition rules, also refer tweet FAQ, gst is payable.
\nReply By KASTURI SETHI:
\nThe Reply:
\nTIME OF SUPPLY IN CASE OF REVE<\/p>\n
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