I have a problem. I am receiving my payment of professional receipts for which invoice where raised earlier year under service tax regime.
Since CA have to pay service tax as per pament basis and I have filed my service tax return. What will be better to me either to revise service tax return or re-issue invoice under GST regime.
Please guide me.
PARV & Co.
New Delhi
CA Inter
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Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
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N J Suresh & Associates
Bengaluru
CA Inter
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Anupam Parashar & Co.
Ghaziabad
CA Final
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CCI
Pro
CAclubindia
