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Please Help: GST OR SERVICE TAX

Posted Date : 03-Oct-2017 , 01:05:40 am | Posted By: VANI KUMAR

Category : GST | Answers : 0| Comments : 1| Hits: 296

Our firm(CHARTRED ACCOUNTANTS FIRM ) is registered for Service Tax and we received professional fees for the services rendered during the year 2013 to 2016 in the month of August 2017. Please clarify whether we have to pay Service Tax or Pre GST . If we have to pay service tax, where we have report this receipt, in GST or Service Tax. If it is service tax, there is no service tax return after 1.7.2017. How to comply the legal procedures. We received service tax relevant at the time of service i.e., 12.36%,14% and 14.5% and 15%. At what rate of service tax , we have to pay?

Comments
Posted By : Nupur Agarwal 22-Oct-2017, 01:51:56
were you not showing the income on accrual basis ?
 

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