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.
Shyam S Gupta and Company
New Delhi
CA Inter
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Fytomax Nutrition Private Limited
Aurangabad
CA Inter
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Abic and Mani Chartered Accountants
Kottayam
B.Com
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Malhotra Rajesh & Associates
New Delhi
B.Com
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CCI
Pro
CAclubindia
