Payments of pre gst invoice received post gst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 September 2018
Sir,
Invoice raised before GST regime. Invoice had Service Tax. Payment received after implementation of GST. Please help me by informing me How to deposit Service Tax received on these invoices. What procedure to follow.
Thanks.
Invoice raised before GST regime. Invoice had Service Tax. Payment received after implementation of GST. Please help me by informing me How to deposit Service Tax received on these invoices. What procedure to follow.
Thanks.
23 September 2018
You have to pay GST on same........
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