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,
\nWe 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.
\nIf we cancel the old invoice,whether government will refund our service tax? and if yes,what is the procedure for the same.
\nReply By KASTURI SETHI:
\nThe Reply:
\nPractically chances are dim.
\nReply By SreejithMadampath m:
\nThe Reply:
\nPlease clarify sir
\nReply By KASTURI <\/p>\n
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