Treatment in gst of a bill previously raised in service tax
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 September 2017
sir , i had raised a bill under service tax , but the bill is not delivered to client.
now client is demanding bill undert gst .
please tell me , what should be the treatment if i raise same bill in gst now?
means it will be raised 2 times if i raise a bill again ( one as per service tax and one as per gst )
please suggest me , what to do now
now client is demanding bill undert gst .
please tell me , what should be the treatment if i raise same bill in gst now?
means it will be raised 2 times if i raise a bill again ( one as per service tax and one as per gst )
please suggest me , what to do now
CA Rashmi Gandhi
(Expert)
28 September 2017
Cancel the earlier invoice & raise a new invoice for same.....
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