Pre GST Bill editing in to post gst
This query is : Resolved
21 December 2017
sir
our client demanding june 17 bill as per gst
how can i do
paid ST for the june bill
21 December 2017
If you already raised and issued bill in the month of June Service tax bill, now. You can not claim return already time barred for revise ST-3 return.
If you issue fresh bill cancelled previous bill you will lose service tax amount already paid.
If you issue fresh bill cancelled previous bill you will lose service tax amount already paid.
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