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Question ID : 36936

Before POT (service tax) transaction - Clarification on Changeability of GST/Service Tax

I have a scenario where the services were rendered before the introduction of Point of Taxation Rules, 2011 under service tax in which case the service tax was chargeable on receipt/cash basis. What should be the tax treatment for amount received during GST regime against such services rendered prior to POT rules, 2011 Should i pay Service Tax or GST against such receipt? and how should i disclose the same in respective service tax/ gst returns?

Posted by Sukesh Kumar Tumma on Jan 18, 2019

Filed Under GST