Share
var_dump: $conversation
array(149) {
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string(7) "2666744"
["routeid"]=>
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string(2) "20"
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string(10) "1571630598"
["unpublishdate"]=>
NULL
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string(6) "303006"
["groupid"]=>
NULL
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string(13) "niteshwaghela"
["description"]=>
string(150) "Actual case as below Disbursements invoice for raised on 8th Feb 2017 Disbursement payment done on 17th Feb 2017 Sevice tax @4.20% on disbursement "
["title"]=>
string(80) "GST charge on invoice charge before GST regime since service tax payment delayed"
["htmltitle"]=>
string(80) "GST charge on invoice charge before GST regime since service tax payment delayed"
["parentid"]=>
string(2) "26"
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string(80) "gst-charge-on-invoice-charge-before-gst-regime-since-service-tax-payment-delayed"
["displayorder"]=>
NULL
["starter"]=>
string(7) "2666744"
["created"]=>
string(10) "1571630598"
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string(10) "1571634115"
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string(7) "2666747"
["lastcontentauthor"]=>
string(6) "MANOJa"
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string(5) "78537"
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NULL
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NULL
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string(1) "0"
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string(10) "4157170526"
["taglist"]=>
NULL
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string(1) "1"
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string(1) "0"
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string(1) "0"
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string(1) "0"
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string(1) "0"
["hasvideo"]=>
string(1) "0"
["deleteuserid"]=>
NULL
["deletereason"]=>
NULL
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string(1) "1"
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["text_nodeid"]=>
string(7) "2666744"
["previewtext"]=>
NULL
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NULL
["previewvideo"]=>
NULL
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NULL
["imagewidth"]=>
NULL
["rawtext"]=>
string(480) "Actual case as below
Disbursements invoice for raised on 8th Feb 2017
Disbursement payment done on 17th Feb 2017
Sevice tax @4.20% on disbursement amount was delayed an paid on 16th Oct 2017.
Since service tax was paid after GST regime. Builder is demanding to GST on invoice raised on 8th Feb 2017.
Please confirm as per tax law. Do I have pay GST? Since service tax is already paid.
Builder is forcing & sending multiple reminder letter for GST amount.
"
["moderated"]=>
NULL
["pagetextimages"]=>
NULL
["pagetext"]=>
NULL
["htmlstate"]=>
string(3) "off"
["allowsmilie"]=>
string(1) "0"
["showsignature"]=>
string(1) "0"
["attach"]=>
array(0) {
}
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string(1) "0"
["reportnodeid"]=>
string(1) "0"
["iconpath"]=>
NULL
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string(2) "84"
["channeltitle"]=>
string(18) "Mumbai Real Estate"
["channelid"]=>
string(2) "26"
["starterroute"]=>
string(2) "85"
["startertitle"]=>
string(80) "GST charge on invoice charge before GST regime since service tax payment delayed"
["starterauthorname"]=>
string(13) "niteshwaghela"
["starterprefixid"]=>
string(0) ""
["starteruserid"]=>
string(6) "303006"
["starterlastcontentid"]=>
string(7) "2666747"
["startertotalcount"]=>
string(1) "4"
["starterurlident"]=>
string(80) "gst-charge-on-invoice-charge-before-gst-regime-since-service-tax-payment-delayed"
["deleteusername"]=>
NULL
["lastauthorname"]=>
string(6) "MANOJa"
["edit_reason"]=>
string(0) ""
["edit_userid"]=>
string(6) "303006"
["edit_username"]=>
string(13) "niteshwaghela"
["edit_dateline"]=>
string(10) "1571681442"
["hashistory"]=>
string(1) "1"
["starternodeoptions"]=>
string(3) "138"
["channelnodeoptions"]=>
string(3) "138"
["contenttypeclass"]=>
string(4) "Text"
["createpermissions"]=>
bool(false)
["moderatorperms"]=>
array(26) {
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int(0)
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int(0)
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int(0)
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int(0)
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int(0)
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int(0)
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["canviewprofile"]=>
int(0)
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int(0)
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int(0)
["newthreademail"]=>
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int(0)
["caneditsigs"]=>
int(0)
["caneditavatar"]=>
int(0)
["caneditpoll"]=>
int(0)
["cansetfeatured"]=>
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["canmoderatetags"]=>
int(0)
["canaddowners"]=>
int(0)
["canharddeleteposts"]=>
int(0)
["canundeleteposts"]=>
int(0)
["candeletethread"]=>
int(0)
}
["channeltype"]=>
string(5) "forum"
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int(0)
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int(1)
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int(0)
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int(0)
["candeletethread"]=>
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["canremove"]=>
int(0)
["canundeleteposts"]=>
int(0)
["showUnpublishedNotice"]=>
int(0)
["canharddeleteposts"]=>
int(0)
["moderate"]=>
array(1) {
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}
["canmoderate"]=>
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int(4)
["allow_post"]=>
int(1)
["moderate_comments"]=>
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["approve_membership"]=>
int(1)
["invite_only"]=>
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["autoparselinks"]=>
int(0)
["disablesmilies"]=>
int(0)
["disable_bbcode"]=>
int(0)
["hide_title"]=>
int(0)
["hide_author"]=>
int(0)
["hide_publishdate"]=>
int(0)
["display_fullincategory"]=>
int(0)
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["hide_comment_count"]=>
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["caninfract"]=>
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int(0)
["canseewholiked"]=>
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int(0)
["canreply"]=>
int(0)
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array(12) {
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int(0)
["canseewholiked"]=>
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["can_comment"]=>
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}
["signature"]=>
string(0) ""
["musername"]=>
string(13) "niteshwaghela"
["online"]=>
string(7) "offline"
["reputation"]=>
string(2) "10"
["showreputation"]=>
int(1024)
["reputationlevelid"]=>
string(1) "1"
["reputationpower"]=>
int(0)
["reputationimg"]=>
array(3) {
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string(3) "pos"
["level"]=>
string(11) "reputation1"
["bars"]=>
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}
["canedittitle"]=>
int(0)
["userinfo"]=>
array(8) {
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string(6) "303006"
["username"]=>
string(13) "niteshwaghela"
["rank"]=>
NULL
["usertitle"]=>
string(0) ""
["joindate"]=>
string(10) "1571630217"
["posts"]=>
string(1) "1"
["customtitle"]=>
string(1) "0"
["userfield"]=>
array(1) {
["field7"]=>
string(3) "Yes"
}
}
["photocount"]=>
int(0)
["nodeVoted"]=>
int(1)
["attachments"]=>
array(0) {
}
["avatar"]=>
array(2) {
["hascustom"]=>
int(0)
["avatarpath"]=>
string(39) "images/default/default_avatar_thumb.png"
}
["avatar_last_poster"]=>
array(2) {
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int(1)
["avatarpath"]=>
string(50) "image.php?userid=78537&thumb=1&dateline=1393816286"
}
["isVisitorMessage"]=>
int(0)
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int(0)
["joined"]=>
bool(false)
["can_use_multiquote"]=>
string(1) "0"
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string(3) "135"
["senderAvatar"]=>
array(2) {
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int(0)
["avatarpath"]=>
string(40) "images/default/default_avatar_medium.png"
}
["parsedSignature"]=>
string(0) ""
}
Disbursements invoice for raised on 8th Feb 2017
Disbursement payment done on 17th Feb 2017
Sevice tax @4.20% on disbursement amount was delayed an paid on 16th Oct 2017.
Since service tax was paid after GST regime. Builder is demanding to GST on invoice raised on 8th Feb 2017.
Please confirm as per tax law. Do I have pay GST? Since service tax is already paid.
Builder is forcing & sending multiple reminder letter for GST amount.
Comment