Gst

Rajkumar Gutti (Querist) 19 September 2017 This query is : Resolved
We are availing services before 01.07.2017 i.e before GST law,
but bills are received for said service 30.06.17 i,e in the GST regime.

which tax liability we are to be paid whether as per service tax act or GST act.

please give your legal opinion with relevant section.

Thanking you,

Regards
Rajkumar Gutti

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P. Venu (Expert) 20 September 2017
The matter requires professional consultation.

K.S.NAVEEN KUMAR (Expert) 20 September 2017
Please refer to rule 7 (second proviso) of Point of Taxation Rules, 2011. If point of taxation is not attracted then your client can pay GST. Also s.142(11)(b) of the CGST Act.

Rajendra K Goyal (Expert) 20 September 2017
May proceed as advised by the expert K.S. Naveen Kumar.

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Gst

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