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Comments on: Whether CAs can pay GST on receipt basis? https://taxclick.org/type/gst/whether-cas-can-pay-gst-receipt-basis/?utm_source=rss&utm_medium=rss&utm_campaign=whether-cas-can-pay-gst-receipt-basis Mon, 27 Nov 2017 11:37:05 +0000 hourly 1 https://wordpress.org/?v=6.7.1 By: gurunath briajdhar https://taxclick.org/type/gst/whether-cas-can-pay-gst-receipt-basis/#comment-419 Mon, 27 Nov 2017 11:37:05 +0000 https://taxclick.org/?p=3886#comment-419 In reply to KRISHNA NALAM.

That means CA has to pay @ 18% and collect the difference from client. But how he will give credit to client?

]]> By: KRISHNA NALAM https://taxclick.org/type/gst/whether-cas-can-pay-gst-receipt-basis/#comment-373 Sat, 24 Jun 2017 09:38:22 +0000 https://taxclick.org/?p=3886#comment-373 Sec 188 of Model GST Law says:
Notwithstanding anything contained in S.13 or S.14:
•the tax in respect of the taxable services
•shall be payable under the earlier law
•to the extent the point of taxation
•in respect of such services
•arose before the appointed day
•Where the portion of the supply of services not covered by this section
•such portion shall be liable to tax under this act
* Similar enabling provisions under SGST

]]> By: manish shah https://taxclick.org/type/gst/whether-cas-can-pay-gst-receipt-basis/#comment-359 Tue, 06 Jun 2017 06:24:05 +0000 https://taxclick.org/?p=3886#comment-359 Professinal bills raised before 1.7.2017 but yet to receive . Bills are raised inculding service tax @ 15 % . – gross receipts below rs. 50 lacs hence no ST is paid / payable to dept .

receipts will fall IN gst TAX PERIOD .

how this situation can be handled . ?

]]> By: Piyush https://taxclick.org/type/gst/whether-cas-can-pay-gst-receipt-basis/#comment-343 Sat, 29 Apr 2017 13:11:43 +0000 https://taxclick.org/?p=3886#comment-343 In reply to RAMESH POLINENI.

In GST we have to pay output GST on supply of services on billing basis only.

]]> By: RAMESH POLINENI https://taxclick.org/type/gst/whether-cas-can-pay-gst-receipt-basis/#comment-341 Wed, 26 Apr 2017 09:17:30 +0000 https://taxclick.org/?p=3886#comment-341 Dear sir,
we including the service tax in our GST application so why cannot we calculate GST on our receipts

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