Question ID :
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?
Sukesh Kumar Tumma
Jan 18, 2019