What to charge, GST or service tax?
Mohan Kale (393 Points)
17 June 2021Mohan Kale (393 Points)
17 June 2021
CMA Poornima Madhava
(CMA)
(13117 Points)
Replied 17 June 2021
I think raising gst invoice is a better option because even the payment is so far not received.
Mohan Kale
(393 Points)
Replied 17 June 2021
CMA Poornima Madhava
(CMA)
(13117 Points)
Replied 17 June 2021
This fact was not mentioned in your query. In this case, since there is a document in support of the claim that the service was provided during pre-GST regime, service tax is applicable.
How can this invoice be generated now! Let's see if someone could help in this regard.
Mohan Kale
(393 Points)
Replied 17 June 2021
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)