Work order in vat and sold in gst

Libissa (Accountant) (318 Points)

03 November 2018  

I am doing intereior work i have taken work on VAT Period and calculated the tax in VAT Rate  and now I am giving Sale Bill in Oct 2018 in GST Rate in GST Period the party is ready to pay the additional and Difference Tax in VAT & GST but he ask any Government order to Pay the Extra GST