https://www.taxtmi.com/forum/issue?id=112352 For reverse charge supplies the point of taxation is generally the time of payment, but the time of supply is the earliest of receipt of service, payment, or receipt of invoice. Under transition rules, services completed and invoiced before the GST effective date remain liable to Service Tax, and GST should not be applied retrospectively; disputed demands may be paid under protest and contested legally. en-us Sat, 15 Jul 2017 10:40:24 +0530 Thu, 23 Jan 2025 15:55:47 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112352 For reverse charge supplies the point of taxation is generally the time of payment, but the time of supply is the earliest of receipt of service, payment, or receipt of invoice. Under transition rules, services completed and invoiced before the GST effective date remain liable to Service Tax, and GST should not be applied retrospectively; disputed demands may be paid under protest and contested legally. Discussion-Forum GST Sat, 15 Jul 2017 10:40:24 +0530 https://www.taxtmi.com/forum/issue?id=112352