What payment to be made for transaction related to before GST era
CA SHIVAM JAIN (6 Points)
11 October 2023Firm B while submitting invoice didn't produced other required documents so company A could not process firm B's payment.
now on 2022 firm submitted all documents and asking for its dues payment.
now on the same service GST is 18%.
so what the company should do in this situation. what amount it should pay to firm and please quote relevant provision in this regard????
thanks in anticipation