https://www.taxtmi.com/forum/issue?id=112435 Treatment of cancelled flat bookings where developer issued milestone invoices and paid service tax and VAT: whether to issue credit notes and reverse those taxes and the mechanism to claim refunds; whether VAT can be treated as SGST and service tax as CGST for refund purposes; and whether transitional provisions permit refund or reversal for taxes paid prior to the appointed day, including payments beyond the six months reference. en-us Tue, 25 Jul 2017 13:01:56 +0530 Thu, 23 Jan 2025 15:55:46 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112435 Treatment of cancelled flat bookings where developer issued milestone invoices and paid service tax and VAT: whether to issue credit notes and reverse those taxes and the mechanism to claim refunds; whether VAT can be treated as SGST and service tax as CGST for refund purposes; and whether transitional provisions permit refund or reversal for taxes paid prior to the appointed day, including payments beyond the six months reference. Discussion-Forum GST Tue, 25 Jul 2017 13:01:56 +0530 https://www.taxtmi.com/forum/issue?id=112435