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Doubtful charging of gst

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(Querist)
02 July 2018 A provided recruitment services to B in January 2017. Total value of services was 50 lacs. An advance of 30 lakhs was paid by B to A in December 2016.

Now A is issuing invoice of Rs 50 lakhs and charging GST @18 percent on whole 50 lakhs.

Is action of A justified?
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Vishakha Kejriwal.

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Vishakha Kejriwal. (Expert)
03 July 2018 If service tax was paid on 30 lakhs in the Pre-GST regime, GST is payable only on the balance Rs.20 lakhs. (Section 142(11) of the CGST Act.
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