After June end, we paid our service tax by 5th July, but our bills reached the company after 5th.
Due to transition to GST, the company could not take credit of the service tax paid by us, as they too had to pay their tax by 5th July.
Therefore they have withheld our service tax amount .
Is there any mechanism, by which the service tax paid for the period April - June after 5th July can be claimed as input credit in GST.
Please give advice .
CAclubindia
