What to charge, GST or service tax?
Mohan Kale (358 Points)
17 June 2021Mohan Kale (358 Points)
17 June 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 17 June 2021
I think raising gst invoice is a better option because even the payment is so far not received.
Mohan Kale
(358 Points)
Replied 17 June 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 17 June 2021
This fact was not mentioned in your query. In this case, since there is a document in support of the claim that the service was provided during pre-GST regime, service tax is applicable.
How can this invoice be generated now! Let's see if someone could help in this regard.
Mohan Kale
(358 Points)
Replied 17 June 2021
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