Doubly taxed service under Service Tax Act & GST Act. Also output of Service Tax on advance payment wrongly taken as input in TRAN 1.
Query (Issue) Started By: – Vaibhav Bhala Dated:- 1-3-2019 Last Reply Date:- 5-3-2019 Goods and Services Tax – GST
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GST
Respected Sir
We have received an advance in pre-GST regime for service tax and we duly paid service tax on it. The services were to be rendered after 01-07-2017 i.e. post-GST induction. As we were unaware of GST provisions at that time we charged GST at the actual time of supply of services and it was duly deposited with Government. Since it was doubly taxed we took credit of earlier service tax paid in TRAN-1.
But now we realized that as per Sec. 142(11)(b) of C
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