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TaxTMI 
TaxTMI 
Reverse mechanism
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....everse mechanism<br> Query (Issue) Started By: - Vishnu Dutt Gupta Dated:- 11-7-2017 Last Reply Date:- 13-7-2017 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Dear Sir, Please reply my quer....
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....ry for service tax payable under reverse charge. If I ahave received the bill of GTA service in july for june month service and date of invoice also mentioned in June17 then under reverse charge mec....
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....hanism what is the liability, As per me liability is as per service tax rate ( 14+0.5+0.5) after 70% abatement. But how can we pay in new tax regime. Rgds, MJ Reply By KASTURI SETHI: The Reply: If....
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.... service has been provided in June, 17 and invoice has been issued in June, 17 and only payment has been received in July,17, liability is towards Service Tax. Reply By MARIAPPAN GOVINDARAJAN: The Re....
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....ply: For the month of June 2017 you have to pay service tax under reverse charge mechanism as told by Shri Sethi. But in GST regime there is no abatement. 100% of applicable tax is payable.<br> Discu....
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