Treatment of service tax paid on cancelled bill.
This query is : Resolved
pankaj chaurasia
(Querist)
29 November 2017
A bill is issues in the month APRIL 2017 by us to a customer and service tax has been collected same is deposited in account of service tax department but bill is cancelled in GST period so no tax liability arise on the bill.So please suggest me the treatment of SERVICE TAX which is already paid to government in GST regime.
29 November 2017
Who is cancelled the bill...?
also explain the cancelled means...!
pankaj chaurasia
(Querist)
29 November 2017
bill is cancelled by company (issuing company)
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