Refund Of Service Tax Paid on Construction Services in Service Tax Regime and Booking Cancelled in GST Regime
Query (Issue) Started By: – Anand Desai Dated:- 26-7-2018 Last Reply Date:- 29-7-2018 Service Tax
Got 4 Replies
Service Tax
Dear Experts,
We have collected and paid Service Tax on Construction Services rendered in Service Tax regime and now customer has canceeled the booking after implementation of GST. Now What are the remedies available to me to get Credit/Refund of such Service Tax already paid?
Reply By DR.MARIAPPAN GOVINDARAJAN:
The Reply:
You may file refund application with the required documents in support of the cancellation of the invoice and also the payment of service tax by you, the date of payment etc.
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