Easy Office

Payments of pre gst invoice received post gst

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
22 September 2018 Sir,
Invoice raised before GST regime. Invoice had Service Tax. Payment received after implementation of GST. Please help me by informing me How to deposit Service Tax received on these invoices. What procedure to follow.
Thanks.
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
23 September 2018 You have to pay GST on same........

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links