My firm received advance for service contract in pre GST era in 2016 with service tax. Service tax was then remitted.
Now in 2022, my firm rendered service and completed contract.
Can my firm issue GST invoice deducting advance and service tax paid from the value of service and GST?? Because my firm had already remitted service tax in pre-GST era.
please reply.
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
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Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
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CCI
Pro
CAclubindia
