Payment of bill made in march last year under service tax
This query is : Open
06 February 2018
Sir, we are a CA Firm. We have provided services under Service Tax Regime and bill was made at that time with Service Tax. Now the bills are paid in GST Regime. How can we adjust the same in our books and what will be tax implication?
07 February 2018
If the bills are under Service Tax regime then no more action in GST...
1. Are you show the details in your ST return?
2. Are you paid Your liabilities as Service Tax in ST regime...?
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