Please suggest me , what should be the treatment???

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i had raised a bill under service tax but that bill was not send to client .

now the client is demanding a bill under gst .

but if do so then the same bill will be raised 2 times ( 1 in service tax and 1 in gst )

please suggest me , what should be the treatment if i raised another bill in gst

Replies (1)

i think u have to Issue Credit note for earlier amount , then raise new Invoice under GST , and u might have to loose Service tax Part as client will not pay that but you have deposited earlier.  


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