I would like to know whether can I charged 6% gst for tax invoice issued in June 2018 since the service has been provided in May 2018.? The PO was issued in June 2018 as well.
Yes. If your services is provided before 1/6/2018, you are to charge and account for GST @ 6%. Only for services provided after 1/6/2018 then you have to charge GST @ 0%.
may I k now “BL ” ” ES” code we still need to use, did you have any table to show the tax code after 1/6/2018 ?
There is no latest tax code issue by Kastam to be used after 1/6/2018.
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