Deal All,
Can anyone help me to know that how to take input tax on service tax.
I raised a service tax bill in June 2017, But due to service not provided client asking for refund the money.
So how I will book credit note and take service tax credit in GST.
Client is individual
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Input tax credit on service tax bill.
Replies (2)
Yes your can issue a credit note by reducing GST outward , on Pre GST Invoice.
but cannot claim service tax as it is no more in force
but cannot claim service tax as it is no more in force
ITC cannot be claimed for services sector.
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