"Do the Right Thing...!!!"
128147 Points
Joined January 2015
| Originally posted by : SYED SAIFULLAH QUADRI |
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In case of small service providers in Service Tax: After 30th JUNE, some fee remained due. out of this fee being received in July and will be received in future. Whether GST applicable or Service Tax to be paid or any other provisions. |
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If you raised your bills before july then it's not applicable GST. It's only Service Tax. You can pay asusual on previous tax regime any balance to STD...
But, You can't complete your service then you can raise invoice after July to fall under GST