if i have already made half payment for my construction work under service tax, and my next installment falls under GST. will have to make payment under GST for the whole project or only on the remainder of it?
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dear sir,
i am authorized agents of IRCTC for railway ticket booking and sub agent of travel boutique online and vision tour and travels for air ticket booking. my total annual receipt of service charges is approx 4 to 4.5 lacs but total turnover is more than 1cr kindly advice.....
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if i have already made half payment for my construction work under service tax, and my next installment falls under GST. will have to make payment under GST for the whole project or only on the remainder of it?