GST is to be implemented from 1 July, a registered person has availed services of Security up to 30 June. The security service provider raises a invoices on 5 th of July.
My Question is
1. The supplier will raise invoice with service tax or GST?
2. The receiver will have to pay services tax under reverse charge?
3. What happens to credit if supplier charges services tax/ or reverse charge is paid.
Request if any one can help me on this.