Service tax paid on advance received from Customer, how can we adjust in GST https://www.taxtmi.com/forum/issue?id=115992 Treatment of service tax paid on mobilisation advance received before GST commencement and its adjustment under GST: the user paid service tax on an advance for outdoor catering and seeks guidance on recovery from the customer, presentation in GST returns, and invoicing; respondent referred to an AAAR West Bengal precedent for guidance on transitional treatment and procedural steps. en-us Fri, 07 Feb 2020 13:27:22 +0530 Thu, 23 Jan 2025 15:54:50 +0530 TaxTMI RSS Generator Service tax paid on advance received from Customer, how can we adjust in GST https://www.taxtmi.com/forum/issue?id=115992 Treatment of service tax paid on mobilisation advance received before GST commencement and its adjustment under GST: the user paid service tax on an advance for outdoor catering and seeks guidance on recovery from the customer, presentation in GST returns, and invoicing; respondent referred to an AAAR West Bengal precedent for guidance on transitional treatment and procedural steps. Discussion-Forum Service Tax Fri, 07 Feb 2020 13:27:22 +0530 https://www.taxtmi.com/forum/issue?id=115992