Rajesh
RAJESH KUMAR (STUDENT) (67 Points)
02 April 2017RAJESH KUMAR (STUDENT) (67 Points)
02 April 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(182536 Points)
Replied 02 April 2017
If you have paid ST over 6 month rental in the beginning of the year, you can carry forward the credit to GST acc. But it would be better to divide and pay in two quarters.
Rajesh Kumar
(Advocate- Tax)
(7806 Points)
Replied 02 April 2017
If the invoice is raised earlier or amount is paid earlier, it shall attract Service Tax and not GST as per provisions related to time of supply.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961