Ajay sharma (Student) (45 Points)
28 September 2017i had raised a bill under service tax but that bill was not send to client .
now the client is demanding a bill under gst .
but if do so then the same bill will be raised 2 times ( 1 in service tax and 1 in gst )
please suggest me , what should be the treatment if i raised another bill in gst
Virender Thakur
(AGM F&A)
(81 Points)
Replied 28 September 2017
i think u have to Issue Credit note for earlier amount , then raise new Invoice under GST , and u might have to loose Service tax Part as client will not pay that but you have deposited earlier.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
