09 November 2016
if any organisation issued a tax invoice for service to be provided and paid a service tax to the department after that credit note issue to the party against the same bill (i.e. service not provide).
My query is the tax payer is eligible for the credit under GST law for that service tax amount already paid to the service tax department.
This credit is like a input credit under GST law.
or
File a refund application for that amount.
CAclubindia
