Supplier supply service Oct 2016 charge service tax but credit note issue June 2017 and and charge CGST and SGST
plz suggest What is salution this case
6 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 04 June 2018
Yes , supplier is correct ,... show the credit Note by reducing your CGST/SGST
Ajesh Mishra
(17 Points)
Replied 04 June 2018
but haw it is possible
I'm paid tax liability in ST also
and Date of credit note 30 June charge Gst
How possible
I'm paid tax liability in ST also
and Date of credit note 30 June charge Gst
How possible
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 04 June 2018
If date on CNT is 30/6/17 ,.. Ask your supplier to either change date or do not charge CGST/SGST, .. as GST is implemented from 1/7/17, so he cannot show Sgst/cgst in CNT for 30/6/17
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