If any taxable service which belonged to F.Y 2017-18 under service tax act, tax on the same were not paid and same taxes are paid under GST act in next financial year in F.Y 2018-19 by raising invoice.
What can be done in this case to avoid the claim under service tax as such services were supplied in 2017-18.
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Taxes which were supposed to be paid under Service tax were paid under Gst
Replies (2)
Quick Summary
You cannot adjust the taxable service like that.
Which means the supply would now be part of Sales for both the year. And the business will have to pay in the amount of tax due under service tax.
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