Refund of service tax and issue of invoice with gst terms
Query (Issue) Started By: – SreejithMadampath m Dated:- 3-10-2017 Last Reply Date:- 3-10-2017 Service Tax
Got 6 Replies
Service Tax
Dear Sir,
We have raised invoice and given to customer in december 2016, but due to few disputes,customer did not paid the amount that time and but we already paid to service tax to government. Now customer is ready to pay,but they are asking for new invoice with gst terms.
If we cancel the old invoice,whether government will refund our service tax? and if yes,what is the procedure for the same.
Reply By KASTURI SETHI:
The Reply:
Practically chances are dim.
Reply By SreejithMadampath m:
The Reply:
Please clarify sir
Reply By KASTURI
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