TaxTMI 
TaxTMI 
Pre GST period Credit note adjustment in Post GST
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....re GST period Credit note adjustment in Post GST<br> Query (Issue) Started By: - Indian Commerce Dated:- 14-12-2017 Last Reply Date:- 7-5-2018 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Dea....
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....r Sir, We had raised a tax Invoice on 12th June 2017 to one our client for the Works Contract services completed during the Pre-GST regime with Service Tax and VAT. However, our client has given the....
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....ir approval in the month of November 2017 by reducing the Invoice value along with taxes.We now need to issue a Credit note to our client for the reduced portion and to adjust the excess paid Taxes in....
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.... the current GST regime. Since the last date of filing ST-3 return (including revised returns) period was already exhausted, we are unable to show this excess paid tax as credit through Tran-1 form. ....
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.... As per Tran-1 form, CENVAT Credits carried forward in the last returns are only allowed. Since, we are unable to show this excess paid tax figures in our last ST-3 returns due to the delay in certifi....
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....cation of Tax Invoice by our client, how do we get these excess paid Service tax & Cess as credit now, for adjusting in the Post GST regime. Please clarify. Regards S.Shanmugam Reply By YAGAY and S....
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....UN: The Reply: You may file a writ petition in this regard since even constitution of India does not allow unjust enrichment. You may also file an application for refund against the excess paid Servi....
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....ce Tax.<br> Discussion Forum - Knowledge Sharing ....