The Booking is cancelled in Jan 2018 and amount is refunded to the party along with Service tax. How can i take the credit of excess service tax paid under GST.
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 28 April 2018
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 28 April 2018
Originally posted by : RAJA P M | ||
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You can't get refund in GST... Only the way to claim in Service Tax. Contact your Range Officer... | ![]() |
How to get refund from Sales Tax. Deposited advance Tax...?
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 28 April 2018
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies