10 August 2017
Dear sir,
I have doubt....
1. if service provided before 01.07.17.invoice date also before the same date. but accounting entry done after 01.07.17 by receiver book. What will be trearment for gst in receiver book.
2. in abobe case..if invoice date after 01.07.17 what will be gst treatment in receiver book.
in all above cases invoice are included vat and service tax.
please suggest.
thanks and regard
pankaj
10 August 2017
In first case, its ok to book the entry without GST so long as the Service tax has been deposited by the provider. In case bill date is in July, the provider cannot charge service tax or VAT in in. He has to mandatorily charge GST on it. OR ask him to give the bill in back date in June.
CAclubindia
