If a company "A" has issued order for day to day maintenance work on firm "B" on dated 01/11/2013 for rs. 10+2.36(service tax @ 12.36%) for one year.
Firm B while submitting invoice didn't produced other required documents so company A could not process firm B's payment.
now on 2022 firm submitted all documents and asking for its dues payment.
now on the same service GST is 18%.
so what the company should do in this situation. what amount it should pay to firm and please quote relevant provision in this regard????
thanks in anticipation
In general views,
Tax is extra for the value of supply in any manner. So, Tax will be pay as per current Tax.
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