Regarding Reverse Charge

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 15 September 2017

which ever is earlier . . .

1 Like

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 15 September 2017

I think it's very difficult.
You can enter the books of accounts before July you can't pay tax under RCM basis....
Also you can enter it your books of accounts in July but bill date is May then no need RCM....
If the bill date is change after July's date then you ll be pay Tax under RCM basis....

1 Like

vikram kerekar (1244 Points)
Replied 15 September 2017

@ raviraj. u book expenses in may and pay in July it is not part of gst... as per my knowledge.

2 Like

Ravi Garg (Article) (55 Points)
Replied 15 September 2017

@ raja sir gst has been implemented in july 2017 and my question is regarding 2017

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 15 September 2017

Mr. Ravi Garg...

Actually your queries dated 2018.

is it correct...? Your question is exactly 2018 or wrongly enter the Date...?!

RAMESH KUMAR SINGLA (PROFESSIONAL) (1777 Points)
Replied 15 September 2017

Hi

It appears that services have been provided prior to advent of GST i.e before 01.07.2017. Therefore, the services are taxable under the pre-gst service tax law, since the taxable event ie, provision of service has occured prior to 01.07.2017. The point of taxation rules ( Rule 3, as existed prior to 01.07.2017) provide that date of invoice is the point of taxation unless the payment is received prior to the issuance of invoice. Hence, the time of supply is 15.05.2017.

RAMESH KUMAR SINGLA (PROFESSIONAL) (1777 Points)
Replied 15 September 2017

Hi

It appears that services have been provided prior to advent of GST i.e before 01.07.2017. Therefore, the services are taxable under the pre-gst service tax law, since the taxable event ie, provision of service has occured prior to 01.07.2017. The point of taxation rules ( Rule 3, as existed prior to 01.07.2017) provide that date of invoice is the point of taxation unless the payment is received prior to the issuance of invoice. Hence, the time of supply is 15.05.2017.

RAMESH KUMAR SINGLA (PROFESSIONAL) (1777 Points)
Replied 15 September 2017

Hi

It appears that services have been provided prior to advent of GST i.e before 01.07.2017. Therefore, the services are taxable under the pre-gst service tax law, since the taxable event ie, provision of service has occured prior to 01.07.2017. The point of taxation rules ( Rule 3, as existed prior to 01.07.2017) provide that date of invoice is the point of taxation unless the payment is received prior to the issuance of invoice. Hence, the time of supply is 15.05.2017.

RAMESH KUMAR SINGLA (PROFESSIONAL) (1777 Points)
Replied 15 September 2017

Hi

It appears that services have been provided prior to advent of GST i.e before 01.07.2017. Therefore, the services are taxable under the pre-gst service tax law, since the taxable event ie, provision of service has occured prior to 01.07.2017. The point of taxation rules ( Rule 3, as existed prior to 01.07.2017) provide that date of invoice is the point of taxation unless the payment is received prior to the issuance of invoice. Hence, the time of supply is 15.05.2017.